Description
PAYMENT OF GARBAGE COLLECTION SERVICES FOR 3RD QUARTER, APRIL-JUNE 2011, FY11, LOCATED AT 1629 LOMBARD ST., SAN FRANCISCO, CA (TRANSITIONAL RESIDENCE HOUSE).
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.
- Base2011-04-27+$168= $168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$168 | $168 | PAYMENT OF GARBAGE COLLECTION SERVICES FOR 3RD QUARTER, APRIL-JUNE 2011, FY11, LOCATED AT 1629 LOMBARD ST., SA… |
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 L7EVUEAAWFX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,795,261 | FY2022 |
| 36C26121P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $879,691 | FY2021 |
| VA26115C0150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,803,693 | FY2016 |
| VA662H15018 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $168 | FY2011 |
| VA662H15015 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $168 | FY2011 |
| VA261P0823 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,904,170 | FY2010 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3379 | ALLIED WASTE TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $899 | FY2015 |
| VA26115P2298 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $38,755 | 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_VA662H15014_3600_-NONE-_-NONE- · retrieved 2026-09-26.