Description
PAY GARBAGE BILL
First action · last action
2009-02-03 · 2009-02-03
Transactions
1
First transaction's obligation
$52,522
Base + all options value (sum of deltas)
$52,572
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2009-02-03+$52,522= $52,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$52,522 | $52,522 | PAY GARBAGE BILL |
Related awards · 7
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 W1ZRG61RG5V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1251 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S112 · UTILITIES- ELECTRIC | $9,485,262 | FY2019 |
| 36C26119P1395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $900,000 | FY2019 |
| VA26112P0534 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $120,721 | FY2012 |
| VA640C14287 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $589,760 | FY2011 |
| V640C05241 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2010 |
| VA640C04254 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $165,000 | FY2010 |
Other recipients under S205 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94383 | INTERNATIONAL PAPER COMPANY | 640-PALO ALTO | $5,280 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C94357_3600_-NONE-_-NONE- · retrieved 2026-09-26.