Description
674C20171
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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
562112 · HAZARDOUS 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.
- Base2011-10-01+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,500 | $3,500 | 674C20171 |
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 P5ZUQKYAFE82)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C19136 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,823 | FY2011 |
| VA528C14107 | 242-NETWORK CONTRACT OFFICE 02 · S205 · TRASH/GARBAGE COLLECTION | $30,000 | FY2011 |
| VA528C04099 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $31,200 | FY2010 |
| VA528C05052 | 242-NETWORK CONTRACT OFFICE 02 · S222 · WASTE TREATMENT AND STORAGE | $10,000 | FY2010 |
| V583P3463B | 583-INDIANAPOLIS · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2009 |
| VA583C96017 | 583-INDIANAPOLIS · S205 · TRASH/GARBAGE COLLECTION | $79,625 | FY2009 |
Other recipients under S222 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10353 | STERICYCLE, INC. | 674-TEMPLE | $3,360 | FY2011 |
| VA674C10179 | STERICYCLE, INC. | 674-TEMPLE | $3,160 | FY2011 |
| VA674C00417 | MJ ASSOCIATES, INC. | 674-TEMPLE | $4,905 | FY2010 |
| V674C00012 | WACO, CITY OF | 674-TEMPLE | $6,000 | FY2009 |
| VA257P0232 | NATIONAL VETERANS SERVICES AND PRODUCTS | 674-TEMPLE | $48,892 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C20171_3600_-NONE-_-NONE- · retrieved 2026-09-26.