Description
PICK UP OF TRASH FOR WHITE RIVER JUCTION VAMC
First action · last action
2011-10-01 · 2012-04-13
Transactions
3
First transaction's obligation
$11,678
Base + all options value (sum of deltas)
$70,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 3 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+$11,678= $11,678
- Mod M00012011-12-30+$11,678= $23,355
- Mod M00022012-04-13+$23,355= $46,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,678 | $11,678 | PICK UP OF TRASH FOR WHITE RIVER JUCTION VAMC |
| Mod M0001· EXERCISE AN OPTION | 2011-12-30 | +$11,678 | $23,355 | PICK UP OF TRASH FOR WHITE RIVER JUCTION VAMC |
| Mod M0002· EXERCISE AN OPTION | 2012-04-13 | +$23,355 | $46,710 | PICK UP OF TRASH FOR WHITE RIVER JUCTION VAMC |
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 MQK7RYS8EXU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2213 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD | $14,040 | FY2017 |
| V405C00419 | 241-NETWORK CONTRACT OFFICE 01 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $945 | FY2010 |
| V405C90425 | 405-WHITE RIVER JUNCTION · S205 · TRASH/GARBAGE COLLECTION | $5,189 | FY2009 |
Other recipients under AD25 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113J0282 | TURN-KEY TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,765 | FY2013 |
| VA405C10374 | CHESHIRE MEDICAL CENTER | 241-NETWORK CONTRACT OFFICE 01 | $1,000 | FY2012 |
| VA241P2196 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $160,300 | FY2011 |
| VA405C10058 | CAMBRIA BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2011 |
| VA608C00337 | LONGCHAMPS ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C20112_3600_-NONE-_-NONE- · retrieved 2026-09-26.