Description
UTILITY SERVICES TRASH SEWAGE GEO-THERMAL
Base award description: IGF::OT::IGF UTILITY SERVICES TRASH SEWAGE GEO-THERMAL
Modification chain · 2 transactions
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.
- Base2018-10-17+$13,510= $13,510
- Mod P000012019-12-05-$3,751= $9,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-17 | +$13,510 | $13,510 | IGF::OT::IGF UTILITY SERVICES TRASH SEWAGE GEO-THERMAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | −$3,751 | $9,759 | UTILITY SERVICES TRASH SEWAGE GEO-THERMAL |
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 HHBYKBT1RJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $403,133 | FY2025 |
| 36C26024P0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $183,723 | FY2024 |
| 36C26021P0013 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $516,386 | FY2021 |
| 36C10E20P0016 | VBA FIELD CONTRACTING (36C10E) · S119 · UTILITIES- OTHER | $9,173 | FY2020 |
| 36C26019P0706 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $109,760 | FY2019 |
| VA26015P0681 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S202 · HOUSEKEEPING- FIRE PROTECTION | $593,645 | FY2016 |
Other recipients under S119 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0017 | IDAHO POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $32,613 | FY2020 |
| 36C10E20P0018 | VEOLIA WATER IDAHO, INC. | VBA FIELD CONTRACTING (36C10E) | $820 | FY2020 |
| 36C10E20P0019 | INTERMOUNTAIN GAS COMPANY | VBA FIELD CONTRACTING (36C10E) | $308 | FY2020 |
| 36C10E19P0038 | IDAHO POWER COMPANY | VBA FIELD CONTRACTING (36C10E) | $35,701 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.