Description
GARBAGE DISPOSAL
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$4,014
Base + all options value (sum of deltas)
$4,014
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2010-10-05+$4,014= $4,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$4,014 | $4,014 | GARBAGE DISPOSAL |
Related awards · 9
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 W1H7NNSAS854)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,056 | FY2020 |
| VA26116P2106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,873 | FY2016 |
| VA26115P0748 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,296 | FY2015 |
| V612C14008 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,014 | FY2011 |
| VA612A00132 | 612-MARTINEZ · 7195 · MISC FURNITURE & FIXTURES | $3,252 | FY2010 |
Other recipients under 3605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2815 | COOK IRON STORE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $5,714 | FY2015 |
| VA26115F2028 | FOODSERVICEWAREHOUSE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,790 | FY2015 |
| VA26115F2009 | ALADDIN TEMP-RITE LLC | 261-NETWORK CONTRACT OFFICE 21 | $14,999 | FY2015 |
| VA26114F3470 | GOVERNMENT SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,456 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14008_3600_-NONE-_-NONE- · retrieved 2026-09-26.