Description
CORRUGATED CARDBOARD RECYCLING HAUL FEE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2010-10-01+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,200 | $7,200 | CORRUGATED CARDBOARD RECYCLING HAUL FEE |
Related awards · 10
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 J2DGZZ22C4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C04339 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $14,124 | FY2010 |
| VA648C01757 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2010 |
| V541P90867 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,130 | FY2009 |
| V640C94383 | 640-PALO ALTO · S205 · TRASH/GARBAGE COLLECTION | $5,280 | FY2009 |
| VA648C90153 | 260-NETWORK CONTRACT OFFICE 20 · V119 · OTHER CARGO AND FREIGHT SERVICES | $7,200 | FY2009 |
Other recipients under S205 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015C0050 | BIO CLEAN INDUSTRIES CORP | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0941 | HAROLD LEMAY ENTERPRISES, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $159,505 | FY2015 |
| VA26014P1702 | HAROLD LEMAY ENTERPRISES, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $154,362 | FY2014 |
| VA26013J0987 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,198 | FY2013 |
| VA26013P0330 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $9,038 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11770_3600_-NONE-_-NONE- · retrieved 2026-09-26.