Description
REFUSE COLLECTION AND RECYCLING SERVICE
First action · last action
2012-07-19 · 2012-07-19
Transactions
1
First transaction's obligation
$11,611
Base + all options value (sum of deltas)
$11,611
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2012-07-19+$11,611= $11,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$11,611 | $11,611 | REFUSE COLLECTION AND RECYCLING SERVICE |
Related awards · 7
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 RMJJUGF9RBZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $477,725 | FY2013 |
| VA24613P6386 | 246-NETWORK CONTRACTING OFFICE 6 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $47,119 | FY2013 |
Other recipients under F999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7223 | ASHEVILLE-BUNCOMBE AIR QUALITY AGENCY | 246-NETWORK CONTRACTING OFFICE 6 | $3,098 | FY2015 |
| VA24615P0494 | FLEETWOOD DANIELS GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,030 | FY2015 |
| VA24614P6409 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,400 | FY2015 |
| VA24614P6127 | INSPECTRITE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,852 | FY2014 |
| VA590C10584 | DRAIN WIZARD OF HAMPTON ROADS | 246-NETWORK CONTRACTING OFFICE 6 | $7,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4498_3600_-NONE-_-NONE- · retrieved 2026-09-26.