Description
EMERGENCY TRASH PICK UP C00247
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$13,228
Base + all options value (sum of deltas)
$13,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2010-01-20+$13,228= $13,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$13,228 | $13,228 | EMERGENCY TRASH PICK UP C00247 |
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 NMH1SJQWMBT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $39,525 | FY2019 |
| VA25717P1109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $298,873 | FY2017 |
| VA25715P0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $502,218 | FY2015 |
| V674C00493 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,950 | FY2010 |
| VA257P0411 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $810,863 | FY2010 |
| VA674C00283 | 674-TEMPLE · S203 · FOOD SERVICES | $16,333 | FY2010 |
Other recipients under S203 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C90419 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $31,463 | FY2009 |
| V674C90427 | BBU, INC. | 674-TEMPLE | $15,548 | FY2009 |
| V674C90346 | BBU, INC. | 674-TEMPLE | $15,548 | FY2009 |
| V674C90350 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $29,714 | FY2009 |
| V674C90350 | DFA DAIRY BRANDS FLUID, LLC | 674-TEMPLE | $29,714 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00247_3600_-NONE-_-NONE- · retrieved 2026-09-26.