Description
PICK UP AND PROPER DISPOSAL OF 5-55 GALLON DRUMS (
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$2,478
Base + all options value (sum of deltas)
$2,478
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.
- Base2007-11-01+$2,478= $2,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$2,478 | $2,478 | PICK UP AND PROPER DISPOSAL OF 5-55 GALLON DRUMS ( |
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 ZQ63KRJ56QK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4006 | 246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $3,296 | FY2014 |
| VA658C20140 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $60,708 | FY2012 |
| VA658C10286 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $23,000 | FY2011 |
| V658C00332 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $24,996 | FY2010 |
| V658C90737 | 246-NETWORK CONTRACTING OFFICE 6 | $3,057 | FY2009 |
| V658P8C666 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,542 | FY2008 |
Other recipients under F108 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658C00726 | DREWCO ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $3,450 | FY2010 |
| V658C00722 | DREWCO ENTERPRISES INC | 658S-SALEM SMALL PURCHASE | $3,800 | FY2010 |
| V658C90551 | W.E.L., INC. | 658S-SALEM SMALL PURCHASE | $3,665 | FY2009 |
| V658C90247 | PLANET PROTECTION SERVICES | 658S-SALEM SMALL PURCHASE | $4,875 | FY2009 |
| V658C80587 | PLANET PROTECTION SERVICES | 658S-SALEM SMALL PURCHASE | $325 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80149_3600_-NONE-_-NONE- · retrieved 2026-09-26.