Description
DEOBLIGATE EXCESS FUNDS AND CLOSE PURCHASE ORDERS C00169 & C10136 FOR SOLID WASTE REMOVAL AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS IN ST LOUIS MO
Base award description: IGF::OT::IGF SOLID WASTE DISPOSAL SERVICES
First action · last action
2018-03-19 · 2022-05-31
Transactions
12
First transaction's obligation
$215,111
Base + all options value (sum of deltas)
$2,153,112
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 12 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.
- Base2018-03-19+$215,111= $215,111
- Mod P000012018-05-10+$5,290= $220,401
- Mod P000022018-10-30-$23,769= $196,632
- Mod P000032019-03-26+$216,888= $413,520
- Mod P000042020-03-09+$224,813= $638,333
- Mod P000052020-06-05-$48,638= $589,694
- Mod P000062021-03-02+$231,580= $821,275
- Mod P000072021-04-30+$410= $821,685
- Mod P000082021-10-14+$0= $821,685
- Mod P000092022-02-03+$238,529= $1,060,214
- Mod P000102022-05-03+$0= $1,060,214
- Mod P000112022-05-31-$43,288= $1,016,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$215,111 | $215,111 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICES |
| Mod P00001· CHANGE ORDER | 2018-05-10 | +$5,290 | $220,401 | IGF::OT::IGF CHANGE IN STATEMENT OF WORK FOR SOLID WASTE DISPOSAL SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-30 | −$23,769 | $196,632 | IGF::OT::IGF CHANGE IN STATEMENT OF WORK FOR SOLID WASTE DISPOSAL SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2019-03-26 | +$216,888 | $413,520 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR SOLID WASTE DISPOSAL SERVICES AT THE ST. LOUIS VAHCS. |
| Mod P00004· EXERCISE AN OPTION | 2020-03-09 | +$224,813 | $638,333 | EXERCISE OPTION YEAR 2 FOR SOLID WASTE DISPOSAL SERVICES AT THE ST. LOUIS VAHCS. |
| Mod P00005· FUNDING ONLY ACTION | 2020-06-05 | −$48,638 | $589,694 | DEOBLIGATE $33,193.70 FROM PO 657C80183 AND $15,444.48 FROM PO 657C90209. TOTAL DEOB AMOUNT IS $48,638.18 |
| Mod P00006· EXERCISE AN OPTION | 2021-03-02 | +$231,580 | $821,275 | TO EXERCISE OPTION YEAR 3 IN THE AMOUNT OF $231,500.00 FOR THE SOLID WASTE REMOVAL AT THE STL VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$410 | $821,685 | ADDITIONAL COST OF 4 BLOCKED TRASH BENDS FOR THE SOLID WASTE REMOVAL AT THE STL VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-14 | +$0 | $821,685 | REMOVE 6 CY COMPACTOR FROM SERVICE FOR BLDG. 23 AT THE JEFFERSON BARRACKS VA MEDICAL IN ST LOUIS MO FROM AUGUS… |
| Mod P00009· EXERCISE AN OPTION | 2022-02-03 | +$238,529 | $1,060,214 | EXERCISE OPTION YEAR 4 AND INCORPORATE FAR CLAUSE 52.222-55 FOR SOLID WASTE REMOVAL THE ST LOUIS VA HEALTH SYS… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$0 | $1,060,214 | EXCHANGE YARD WASTER DUMPSTERS AND SERVICE DAYS FOR SOLID WASTE REMOVAL THE ST LOUIS VA HEALTH SYSTEM |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-05-31 | −$43,288 | $1,016,926 | DEOBLIGATE EXCESS FUNDS AND CLOSE PURCHASE ORDERS C00169 & C10136 FOR SOLID WASTE REMOVAL AT THE JOHN COCHRAN… |
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0243 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,808 | FY2026 |
| 36C25526N0135 | RTD SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $97,800 | FY2026 |
| 36C25526N0068 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $176,726 | FY2026 |
| 36C25526N0042 | TSR SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $142,600 | FY2026 |
| 36C25525N0212 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,781 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.