Description
DUMPSTER RENTAL AND PICK UP AT THE OFF STATION WAREHOUSE
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.
- Base2009-10-01+$5,507= $5,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,507 | $5,507 | DUMPSTER RENTAL AND PICK UP AT THE OFF STATION WAREHOUSE |
Related awards · 5
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 H6JTCPPKUNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA534C05088 | 534-CHARLESTON · S205 · TRASH/GARBAGE COLLECTION | $10,862 | FY2010 |
Other recipients under S205 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0021 | TRADEBE TREATMENT AND RECYCLING, LLC | 534-CHARLESTON | $37,372 | FY2013 |
| VA24712P5018 | STERICYCLE INC | 534-CHARLESTON | $4,712 | FY2012 |
| VA534C05118 | STERICYCLE INC | 534-CHARLESTON | $4,320 | FY2010 |
| VA534J07104 | REPUBLIC SERVICES OF SOUTH CAROLINA, LLC | 534-CHARLESTON | $7,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05087_3600_-NONE-_-NONE- · retrieved 2026-09-26.