Description
DUMPSTER PICKUPS - ADD FUNDING ON EST ORDER - ALL SVCS INVOICED
Base award description: DUMPSTER PICKUPS
Modification chain · 4 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.
- Base2010-10-21+$6,000= $6,000
- Mod 12011-08-08+$3,134= $9,134
- Mod 22011-09-30-$4,060= $5,075
- Mod P000032012-04-17+$2,626= $7,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$6,000 | $6,000 | DUMPSTER PICKUPS |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | +$3,134 | $9,134 | DUMPSTER PICKUPS - INCREASE FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | −$4,060 | $5,075 | DUMPSTER PICKUPS - DECREASE FUNDING ON EST ORDER - ALL SVCS INVOICED |
| Mod P00003· FUNDING ONLY ACTION | 2012-04-17 | +$2,626 | $7,701 | DUMPSTER PICKUPS - ADD FUNDING ON EST ORDER - ALL SVCS INVOICED |
Related awards · 10
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 RERJN7ZYQK29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814C0046 | 258-NETWORK CNTRCT OFF 22G (36C258) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $461,921 | FY2014 |
| V501C10081 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,000 | FY2011 |
| V501C00332 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,000 | FY2010 |
| V501C00164 | 501S-ALBUQUERQUE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,221 | FY2010 |
| V501C90311 | 501S-ALBUQUERQUE SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $3,176 | FY2009 |
| VA258P0102 | 258-NETWORK CONTRACT OFFICE 18 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $324,826 | FY2008 |
Other recipients under S205 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C10105 | CITY OF ALBUQUERQUE | 501 - ALBUQUERQUE | $10,902 | FY2011 |
| VA501C90180 | WASTE MANAGEMENT OF TEXAS, INC | 501 - ALBUQUERQUE | $3,428 | FY2009 |
| VA501C90021 | CITY OF ALBUQUERQUE | 501 - ALBUQUERQUE | $32,988 | FY2009 |
| VA501C90031 | ENVIRONMENTAL PROTECTION CERTIFICATION COMPANY, INC | 501 - ALBUQUERQUE | $70,714 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10081_3600_-NONE-_-NONE- · retrieved 2026-09-26.