Description
MONTHLY PAYMENT FOR TRASH PICKUP SERVICE FOR HAZARDOUS WASTE
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.
- Base2009-10-16+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$4,160 | $4,160 | MONTHLY PAYMENT FOR TRASH PICKUP SERVICE FOR HAZARDOUS WASTE |
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 N9SFNFAEZXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C00971 | 259-NETWORK CONTRACT OFFICE 19 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,518 | FY2010 |
| V501Q08539 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,302 | FY2010 |
| V501C00345 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,326 | FY2010 |
| V501C00324 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,287 | FY2010 |
| V501Q04558 | 501S-ALBUQUERQUE SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,294 | FY2010 |
| V501Q97459 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,856 | FY2009 |
Other recipients under S205 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J4865 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,059 | FY2014 |
| VA25914P1359 | MILES CITY SANITATION SERVICE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,200 | FY2014 |
| VA25913J3026 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,997 | FY2013 |
| VA25913C0036 | EARTH FIRST AID | 259-NETWORK CONTRACT OFFICE 19 | $3,480 | FY2013 |
| VA25912J1489 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,034 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00098_3600_-NONE-_-NONE- · retrieved 2026-09-26.