Description
RUBBISH REMOVAL
First action · last action
2008-12-02 · 2008-12-02
Transactions
1
First transaction's obligation
$4,791
Base + all options value (sum of deltas)
$4,791
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.
- Base2008-12-02+$4,791= $4,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$4,791 | $4,791 | RUBBISH REMOVAL |
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 WDL2FJNRBYM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V805R00005 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,000 | FY2010 |
| V805R90785 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,000 | FY2009 |
| V805R90784 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,000 | FY2009 |
| V805R90686 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $2,240 | FY2009 |
| V805R90594 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $3,770 | FY2009 |
| V805R90458 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $5,425 | FY2009 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA561D10005 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $58,306 | FY2011 |
| VA630C11024 | OYSTER POINT HOTEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V805R90074_3600_-NONE-_-NONE- · retrieved 2026-09-26.