Description
DISPOSAL OF UNSERVICEABLE FURNITURE AND DEBRIS AT ROME CBOC, ROME, NY. IGF::OT::IGF
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.
- Base2013-07-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$0 | $0 | DISPOSAL OF UNSERVICEABLE FURNITURE AND DEBRIS AT ROME CBOC, ROME, NY. IGF::OT::IGF |
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 CXY6KGMHDF59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0220 | 242-NETWORK CONTRACT OFFICE 02 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $6,462 | FY2013 |
| VA52812P0146 | 242-NETWORK CONTRACT OFFICE 02 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,403 | FY2012 |
| VA52812P0317 | 242-NETWORK CONTRACT OFFICE 02 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,288 | FY2012 |
| VA528C14048 | 242-NETWORK CONTRACT OFFICE 02 · S205 · TRASH/GARBAGE COLLECTION | $48,000 | FY2011 |
| VA528C04092 | 242-NETWORK CONTRACT OFFICE 02 · S205 · TRASH/GARBAGE COLLECTION | $42,000 | FY2010 |
| VA528CC94080 | 242-NETWORK CONTRACT OFFICE 02 | $9,498 | FY2009 |
Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1536 | STEUBEN COUNTY OF BATH | 242-NETWORK CONTRACT OFFICE 02 | $10,788 | FY2015 |
| VA52814J1921 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $76,365 | FY2015 |
| VA52813J2100 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $75,386 | FY2014 |
| VA52813P1566 | STEUBEN COUNTY OF BATH | 242-NETWORK CONTRACT OFFICE 02 | $11,374 | FY2014 |
| VA52813F1893 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $204,506 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52813D0130_3600 · retrieved 2026-09-26.