Description
SERVICE TO REMOVE REFUSE FROM LRNC. FROM 1 OCT 20
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$1,040
Base + all options value (sum of deltas)
$1,040
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.
- Base2007-10-03+$1,040= $1,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$1,040 | $1,040 | SERVICE TO REMOVE REFUSE FROM LRNC. FROM 1 OCT 20 |
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 ZKG4LGW3M739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0755 | 598-NORTH LITTLE ROCK · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $150,867 | FY2012 |
| VA598C15149 | 598-NORTH LITTLE ROCK · R499 · SUPPORT- PROFESSIONAL: OTHER | $126,240 | FY2011 |
| VA598C05309 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $60,289 | FY2010 |
| VA598C05074 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $71,100 | FY2010 |
| VA598C95104 | 598-NORTH LITTLE ROCK · S205 · TRASH/GARBAGE COLLECTION | $76,704 | FY2009 |
| V5988R6193 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $100 | FY2008 |
Other recipients under S119 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V350J95005 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,240 | FY2009 |
| V598C85606 | NETLINK CABLING SYSTEMS LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $24,562 | FY2008 |
| V598O82275 | DIRECTV, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $434 | FY2008 |
| V5988R8972 | DIRECTV, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $434 | FY2008 |
| V5988R4190 | DIRECTV, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $434 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V858J85001_3600_-NONE-_-NONE- · retrieved 2026-09-26.