Award recordCONTRACT

UPCO WASTE SERVICE, LLC

PIID VA25113P0049· VHA· 553-DETROIT· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2013· $6,875 net obligations· UEI E33LVFNEH2E1· MI

Description

INCREASE FOR THE ONE MONTH PURCHASE ORDER FOR GENERAL TRASH AND RECYCLE. IGF::OT::IGF

Base award description: IGF::OT::IGF ONE MONTH PURCHASE ORDER FOR GENERAL TRASH AND RECYCLE. OTHER FUNCTIONS

First action · last action
2012-10-09 · 2012-12-03
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,875
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541320 · LANDSCAPE ARCHITECTURAL SERVICES

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.

$6,875$0Base award · 2012-10-09 · this action $6,000 · running total $6,000Modification P00001 · 2012-12-03 · this action $875 · running total $6,875
  • Base2012-10-09+$6,000= $6,000
  • Mod P000012012-12-03+$875= $6,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-09+$6,000$6,000IGF::OT::IGF ONE MONTH PURCHASE ORDER FOR GENERAL TRASH AND RECYCLE. OTHER FUNCTIONS
Mod P00001· FUNDING ONLY ACTION2012-12-03+$875$6,875INCREASE FOR THE ONE MONTH PURCHASE ORDER FOR GENERAL TRASH AND RECYCLE. IGF::OT::IGF

Related awards · 6

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 E33LVFNEH2E1)

AwardOffice · PSC / listingNet obligationsFY
VA25112P1127553-DETROIT · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES$39,170FY2012

Other recipients under S208 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P1016PLANTERRA CORP553-DETROIT$21,750FY2012
V923C00018T & R CONTRACTING, INC.553-DETROIT$20,384FY2010
V923C00016T & R CONTRACTING, INC.553-DETROIT$7,984FY2010
VA923C00014NOR MAR TREE FARMS, INC.553-DETROIT$6,130FY2010
VA251P0641MACKINAC ISLAND STATE PARK COMMISSION553-DETROIT$10,895FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0049_3600_-NONE-_-NONE- · retrieved 2026-09-27.