Description
REFUSE REMOVAL FOR GUAM CBOC.
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,833
Base + all options value (sum of deltas)
$4,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2011-10-01+$4,833= $4,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,833 | $4,833 | REFUSE REMOVAL FOR GUAM CBOC. |
Related awards · 8
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 TNCKBDMDKG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P0883 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,211 | FY2014 |
| VA26113P0320 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,790 | FY2013 |
| VA459C19134 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $3,108 | FY2011 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | FY2015 |
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26114P0081 | ROLLOFFS HAWAII, LLC | 261-NETWORK CONTRACT OFFICE 21 | $56,484 | FY2014 |
| VA26112P1704 | SOLANO GARBAGE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2012 |
| VA26112P1539 | SOLANO GARBAGE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $3,527 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.