Description
TRASH/GARBAGE PICK UP
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
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
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2008-11-14+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$60,000 | $60,000 | TRASH/GARBAGE PICK UP |
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 U3JZYHN1DL24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0191 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,719 | FY2026 |
| 36C26025P0376 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,333 | FY2025 |
| 36C26024P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $6,333 | FY2024 |
| 36C26023P0239 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,149 | FY2023 |
| 36C26022P0337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,970 | FY2022 |
| 36C26021P0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,796 | FY2021 |
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_VA687C90042_3600_-NONE-_-NONE- · retrieved 2026-09-26.