Description
RENTAL OF 30-YD CONTAINER IGF::OT::IGF
Base award description: RENTAL OF 30-YD CONTAINER
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.
- Base2012-10-17+$3,185= $3,185
- Mod P000012014-01-27+$1,634= $4,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$3,185 | $3,185 | RENTAL OF 30-YD CONTAINER |
| Mod P00001· CLOSE OUT | 2014-01-27 | +$1,634 | $4,819 | RENTAL OF 30-YD CONTAINER IGF::OT::IGF |
Related awards · 9
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 NZPBLY3NGKJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15007 | 509-AUGUSTA · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,214 | FY2011 |
| V509C05286 | 509S-AUGUSTA SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $4,620 | FY2010 |
| VA247P0460 | 247-NETWORK CONTRACT OFFICE 7 · S205 · TRASH/GARBAGE COLLECTION | $217,655 | FY2008 |
| V509C85302 | 509S-AUGUSTA SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $105 | FY2008 |
Other recipients under S205 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0035 | STAR EV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $32,790 | FY2015 |
| VA24712P1428 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,824 | FY2012 |
| VA24712P1426 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,852 | FY2012 |
| VA24712P0544 | DIVERSIFIED MEDICAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $17,700 | FY2012 |
| VA24712P0126 | AUGUSTA-RICHMOND COUNTY GOVERNMENT | 247-NETWORK CONTRACT OFFICE 7 | $1,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.