Description
WASTE DISPOSAL/LICENSE/FEE FOR DUMP STICKERS
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$4,233
Base + all options value (sum of deltas)
$4,233
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921120 · LEGISLATIVE BODIES
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.
- Base2011-02-01+$4,233= $4,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$4,233 | $4,233 | WASTE DISPOSAL/LICENSE/FEE FOR DUMP STICKERS |
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 SZNMKKN8CHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,000 | FY2023 |
| 36C24123P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,000 | FY2023 |
| 36C24120P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $186,766 | FY2020 |
| 36C24119P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $119,739 | FY2019 |
| VA24117P2161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $453 | FY2018 |
| VA24117P0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,352 | FY2017 |
Other recipients under F999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1883 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $18,750 | FY2014 |
| VA24114P1668 | SCOTT LAWSON GROUP, LTD., THE | 241-NETWORK CONTRACT OFFICE 01 | $5,800 | FY2014 |
| VA24114P1184 | STATE OF VERMONT GREEN MOUNTAIN CARE BOARD | 241-NETWORK CONTRACT OFFICE 01 | $3,197 | FY2014 |
| VA24114C0055 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $16,500 | FY2014 |
| VA24114J0109 | ATC GROUP SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10192_3600_-NONE-_-NONE- · retrieved 2026-09-26.