Description
LANDFILL SERVICES CTVHCS WACO FACILITY V674C20158
First action · last action
2011-10-01 · 2013-11-30
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$3,789
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562212 · SOLID WASTE LANDFILL
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.
- Base2011-10-01+$6,000= $6,000
- Mod P000012013-11-30-$2,211= $3,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,000 | $6,000 | LANDFILL SERVICES CTVHCS WACO FACILITY V674C20158 |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-30 | −$2,211 | $3,789 | LANDFILL SERVICES CTVHCS WACO FACILITY V674C20158 |
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 Q7GMNFJ36BZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0011 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $15,526 | FY2025 |
| 36C25719C0180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $867,802 | FY2019 |
| VA25714P0366 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,197 | FY2014 |
| VA25713P0454 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $4,000 | FY2013 |
| VA34910110212027 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,087 | FY2012 |
| V674C90144 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $7,500 | FY2009 |
Other recipients under S205 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0289 | WASTE MANAGEMENT OF TEXAS INC | 674-TEMPLE | $9,000 | FY2012 |
| V674C00132 | INLAND SERVICE CORPORATION, LLC | 674-TEMPLE | $16,333 | FY2010 |
| V674C90329 | INLAND SERVICE CORPORATION, LLC | 674-TEMPLE | $30,000 | FY2009 |
| V674C90052 | WASTE MANAGEMENT OF TEXAS INC | 674-TEMPLE | $3,024 | FY2009 |
| VA257P0162 | WASTE MANAGEMENT OF TEXAS INC | 674-TEMPLE | $11,228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.