Award recordCONTRACT

CITY OF NORTHAMPTON

PIID VA24112P1131· VHA· 241-NETWORK CONTRACT OFFICE 01· S119 · UTILITIES- OTHER· FY2012· $10,362 net obligations· UEI N5EHHTAKBKL1· MA

Description

IGF::CT::IGF CRITICAL FUNCTION - WASTE DISPOSAL FEE

First action · last action
2012-08-04 · 2013-05-08
Transactions
2
First transaction's obligation
$24,960
Base + all options value (sum of deltas)
$10,362
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562212 · SOLID WASTE LANDFILL

Modification chain · 2 transactions

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.

$24,960$0Base award · 2012-08-04 · this action $24,960 · running total $24,960Modification P00001 · 2013-05-08 · this action -$14,598 · running total $10,362
  • Base2012-08-04+$24,960= $24,960
  • Mod P000012013-05-08-$14,598= $10,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-04+$24,960$24,960IGF::CT::IGF CRITICAL FUNCTION - WASTE DISPOSAL FEE
Mod P00001· FUNDING ONLY ACTION2013-05-08−$14,598$10,362IGF::CT::IGF CRITICAL FUNCTION - WASTE DISPOSAL FEE

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 N5EHHTAKBKL1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0010241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,000FY2026
36C24125P0012241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$4,240FY2025
36C24124P0010241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,979FY2024
36C24123P0018241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,148FY2023
36C24122P0025241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,810FY2022
36C24121P0032241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER$3,563FY2021

Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113P1356TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$1,077FY2013
VA24112C0174COMCAST OF MASSACHUSETTS II INC241-NETWORK CONTRACT OFFICE 01$33,113FY2013
VA24112C0239VERIZON FEDERAL INC.241-NETWORK CONTRACT OFFICE 01$150,000FY2013
VA405C20085TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$2,920FY2012
V523C00023BROCKTON, MA, CITY OF241-NETWORK CONTRACT OFFICE 01$459,048FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1131_3600_-NONE-_-NONE- · retrieved 2026-09-26.