Description
CONTINUITY OF SERVICES.
Base award description: TRASH REMOVAL SERVICES NYH, BRONX
Modification chain · 25 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.
- Base2010-03-26+$142,784= $142,784
- Mod 12010-04-01+$25,025= $167,809
- Mod 22010-09-30+$58,140= $225,949
- Mod 32010-10-01+$575,926= $801,875
- Mod 42011-05-12-$5,509= $796,366
- Mod 52011-10-01+$345,020= $1,141,386
- Mod 62011-12-27-$136,387= $1,004,999
- Mod 72012-01-17-$6,627= $998,372
- Mod 82012-03-29+$6,087= $1,004,459
- Mod 92012-08-10+$100,000= $1,104,459
- Mod P000112012-11-07+$15,508= $1,119,967
- Mod 102012-11-19+$379,798= $1,499,765
- Mod P000122013-10-01+$491,945= $1,991,710
- Mod P000132013-12-04+$151,860= $2,143,570
- Mod P000142014-06-27-$1,117= $2,142,453
- Mod P000162014-08-27+$0= $2,142,453
- Mod P000172014-10-01+$36,309= $2,178,762
- Mod P000182014-10-01+$98,458= $2,277,219
- Mod P000152014-11-04-$986= $2,276,234
- Mod P000202014-12-17+$194,270= $2,470,503
- Mod P000212014-12-29+$80,000= $2,550,503
- Mod P000192015-05-15+$62,255= $2,612,759
- Mod P000222015-05-15+$4,413= $2,617,172
- Mod P000272018-04-10-$4,567= $2,612,606
- Mod P000282018-04-18-$23,473= $2,589,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$142,784 | $142,784 | TRASH REMOVAL SERVICES NYH, BRONX |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-01 | +$25,025 | $167,809 | TRASH REMOVAL SERVICES NYH, BRONX |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-30 | +$58,140 | $225,949 | TRASH REMOVAL SERVICES NYH, BRONX |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$575,926 | $801,875 | EXERCISING OPTION YEAR 1 (10/1/10 - 9/30/11). TRASH REMOVAL SERVICES FOR NYH - PO#630-C10835&BRONX - PO#526-… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-05-12 | −$5,509 | $796,366 | DECREASE PO 630-C00667 TRASH REMOVAL SERVICES FOR NYH |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$345,020 | $1,141,386 | EXERCISING OPTION YEAR 2 (10/1/11 - 9/30/12). TRASH REMOVAL SERVICES FOR NYH - PO#630-C20158&BRONX - PO#526-… |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-12-27 | −$136,387 | $1,004,999 | DECREASE PO 630-C10835 TRASH REMOVAL SERVICES FOR NYH |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2012-01-17 | −$6,627 | $998,372 | DECREASE PO 526-C10154 TRASH REMOVAL SERVICES FOR NYH |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-29 | +$6,087 | $1,004,459 | MOD TO INCLUDE CHAPEL STREET CBOC WASTE REMOVAL INTO ORIGINAL CONTRACT. EFFECTIVE 4/1/12 - 9/30/12. |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2012-08-10 | +$100,000 | $1,104,459 | MODIFICATION TO INCREASE PO630-C20158. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2012-11-07 | +$15,508 | $1,119,967 | MODIFICATION TO INCREASE PO630-C20158. |
| Mod 10· EXERCISE AN OPTION | 2012-11-19 | +$379,798 | $1,499,765 | EXERCISING OPTION YEAR 3 (10/1/12 - 9/30/13). TRASH REMOVAL SERVICES FOR NYH - PO#630-C30029&BRONX - PO#526-… |
| Mod P00012· EXERCISE AN OPTION | 2013-10-01 | +$491,945 | $1,991,710 | EXERCISING OPTION YEAR 4 (10/1/13 - 9/30/14). TRASH REMOVAL SERVICES FOR NYH&BX |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2013-12-04 | +$151,860 | $2,143,570 | MODIFICATION TO INCREASE PO630-C30029. |
| Mod P00014· FUNDING ONLY ACTION | 2014-06-27 | −$1,117 | $2,142,453 | MODIFICATION TO INCREASE PO630-C30029. |
| Mod P00016· FUNDING ONLY ACTION | 2014-08-27 | +$0 | $2,142,453 | MODIFICATION TO INCREASE PO630-C30029. |
| Mod P00017· FUNDING ONLY ACTION | 2014-10-01 | +$36,309 | $2,178,762 | CONTINUITY OF SERVICES. |
| Mod P00018· FUNDING ONLY ACTION | 2014-10-01 | +$98,458 | $2,277,219 | CONTINUITY OF SERVICES. |
| Mod P00015· FUNDING ONLY ACTION | 2014-11-04 | −$986 | $2,276,234 | MODIFICATION TO DECREASE PO 526-C30021. |
| Mod P00020· FUNDING ONLY ACTION | 2014-12-17 | +$194,270 | $2,470,503 | TRASH REMOVAL |
| Mod P00021· FUNDING ONLY ACTION | 2014-12-29 | +$80,000 | $2,550,503 | TRASH REMOVAL |
| Mod P00019· FUNDING ONLY ACTION | 2015-05-15 | +$62,255 | $2,612,759 | CONTINUITY OF SERVICES. |
| Mod P00022· FUNDING ONLY ACTION | 2015-05-15 | +$4,413 | $2,617,172 | CONTINUITY OF SERVICES. |
| Mod P00027· CLOSE OUT | 2018-04-10 | −$4,567 | $2,612,606 | CONTINUITY OF SERVICES. |
| Mod P00028· FUNDING ONLY ACTION | 2018-04-18 | −$23,473 | $2,589,133 | CONTINUITY OF SERVICES. |
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 |
| VA24315C0132 | 243-NETWORK CONTRACTING OFFICE 03 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $103,423 | 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 |
Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0696 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,465 | FY2026 |
| 36C24226N0699 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,048 | FY2026 |
| 36C24226D0087 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0663 | CORPORATE WASTE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $652,281 | FY2026 |
| 36C24226N0442 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,531 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.