Description
DUMPSTER&COMPACTOR SERVICES FOR FY10
Base award description: DUMPSTER & COMPACTOR SERVICES FOR FY10
Modification chain · 2 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.
- Base2009-10-02+$10,404= $10,404
- Mod 12011-03-15-$1,769= $8,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$10,404 | $10,404 | DUMPSTER & COMPACTOR SERVICES FOR FY10 |
| Mod 1· FUNDING ONLY ACTION | 2011-03-15 | −$1,769 | $8,636 | DUMPSTER&COMPACTOR SERVICES FOR FY10 |
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 HMDPV2J67CE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA631C10016 | 631-LEEDS · S205 · TRASH/GARBAGE COLLECTION | $10,404 | FY2011 |
| V631C00017 | 631S-LEEDS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $10,404 | FY2010 |
| VA241631P0279 | 631-LEEDS · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2010 |
| V631C90015 | 631S-LEEDS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $10,404 | FY2009 |
| VA631P804A | 631-LEEDS · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2008 |
| V631C80088 | 631S-LEEDS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $3,599 | FY2008 |
Other recipients under S205 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0077 | WASTE MANAGEMENT OF RHODE ISLAND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,094 | FY2015 |
| VA24114P1846 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,398 | FY2014 |
| VA24113P0695 | ALLIED WASTE SERVICES OF MASSACHUSETTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,167 | FY2013 |
| VA24113C0039 | ALLIED WASTE SERVICES OF MASSACHUSETTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,449 | FY2013 |
| VA24113J0120 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $75,375 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C00017_3600_VA241631P0279_3600 · retrieved 2026-09-26.