Description
ONE MONTH SERVICE CONTRACT FUNDING TO RECOLOGY, WASTE REMOVAL FOR MENLO PARK, CA.
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.
- Base2010-12-30+$22,720= $22,720
- Mod 12011-02-01+$45,625= $68,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$22,720 | $22,720 | ONE MONTH SERVICE CONTRACT FUNDING TO RECOLOGY, WASTE REMOVAL FOR MENLO PARK, CA. |
| Mod 1· FUNDING ONLY ACTION | 2011-02-01 | +$45,625 | $68,345 | ONE MONTH SERVICE CONTRACT FUNDING TO RECOLOGY, WASTE REMOVAL FOR MENLO PARK, CA. |
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 QH9EMAHFJFG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112C0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,475,849 | FY2012 |
| VA261P1028 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $720,132 | FY2011 |
| V612C09148 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $13,836 | FY2010 |
| V640C94654 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,700 | FY2009 |
| V261P2357 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $46,116 | FY2008 |
| V6128Q2641 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $420 | FY2008 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | FY2015 |
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26114P0883 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $2,211 | FY2014 |
| VA26114P0081 | ROLLOFFS HAWAII, LLC | 261-NETWORK CONTRACT OFFICE 21 | $56,484 | FY2014 |
| VA26113P0320 | PACIFIC WASTE SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C19128_3600_-NONE-_-NONE- · retrieved 2026-09-27.