Description
BROOKLYN ST ALBANS TRASH REMOVAL 06-30-2015 IGF::OT::IGF
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.
- Base2015-06-30+$103,423= $103,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-30 | +$103,423 | $103,423 | BROOKLYN ST ALBANS TRASH REMOVAL 06-30-2015 IGF::OT::IGF |
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 EQXBAK54JZ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P4471 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $352,510 | FY2016 |
| VA24315C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2015 |
| VA24315C0135 | 243-NETWORK CONTRACTING OFFICE 03 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $55,660 | FY2015 |
| VA24314P0516 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $34,975 | FY2013 |
| VA24312C0241 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $31,000 | FY2012 |
| VA630C10614 | 243-NETWORK CONTRACTING OFFICE 03 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $11,160 | FY2011 |
Other recipients under S205 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2281 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,918 | FY2015 |
| VA24313P2683 | FILCO CARTING CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $8,897 | FY2013 |
| VA24313P0429 | NEXCUT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,872 | FY2013 |
| VA24312P0677 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2012 |
| VA24312P0679 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,380 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.