Description
RENTAL: 20 YD DUMPSTER.
First action · last action
2008-02-09 · 2008-02-09
Transactions
1
First transaction's obligation
$420
Base + all options value (sum of deltas)
$420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-09+$420= $420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-09 | +$420 | $420 | RENTAL: 20 YD DUMPSTER. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QH9EMAHFJFG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,475,849 | FY2012 |
| VA261P1028 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $720,132 | FY2011 |
| VA640C19128 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $68,345 | FY2011 |
| V612C09148 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $13,836 | FY2010 |
| V640C94654 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,700 | FY2009 |
| V261P2357 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $46,116 | FY2008 |
Other recipients under 9999 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612P01241 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 612S-MARTINEZ SMALL PURCHASE | $6,921 | FY2010 |
| V612A00184 | NATUS MEDICAL INCORPORATED | 612S-MARTINEZ SMALL PURCHASE | $7,820 | FY2010 |
| V612A00167 | HILLYARD INDUSTRIES, INC. | 612S-MARTINEZ SMALL PURCHASE | $8,890 | FY2010 |
| V612A00168 | NILFISK, INC. | 612S-MARTINEZ SMALL PURCHASE | $19,329 | FY2010 |
| V612A00125 | SCALE TRONIX INC | 612S-MARTINEZ SMALL PURCHASE | $8,081 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6128Q2641_3600_-NONE-_-NONE- · retrieved 2026-09-27.