Description
DUMP STICKERS&YEARLY DISPOSAL FEES
First action · last action
2011-10-21 · 2012-11-26
Transactions
2
First transaction's obligation
$4,527
Base + all options value (sum of deltas)
$2,920
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2011-10-21+$4,527= $4,527
- Mod P000012012-11-26-$1,607= $2,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$4,527 | $4,527 | DUMP STICKERS&YEARLY DISPOSAL FEES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-26 | −$1,607 | $2,920 | DUMP STICKERS&YEARLY DISPOSAL FEES |
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 S119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2064 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $2,381 | FY2015 |
| VA24113P1356 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $1,077 | FY2013 |
| VA24112C0174 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $33,113 | FY2013 |
| VA24112C0239 | VERIZON FEDERAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2013 |
| VA24112P1131 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $10,362 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C20085_3600_-NONE-_-NONE- · retrieved 2026-09-26.