Description
IGF::OT::IGF HAZARDOUS WASTE SERVICE CONTRACT FOR OMAHA, LINCOLN, AND GRAND ISLAND
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.
- Base2018-04-06+$10,625= $10,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$10,625 | $10,625 | IGF::OT::IGF HAZARDOUS WASTE SERVICE CONTRACT FOR OMAHA, LINCOLN, AND GRAND ISLAND |
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 RXX8SWB12TE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $25,665 | FY2025 |
| 36C24224N0631 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $29,956 | FY2024 |
| 36C24223N0651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $102,643 | FY2023 |
| 36C24222N0699 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $62,317 | FY2022 |
| 36C24221N0777 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,208 | FY2021 |
| 36C24721C0179 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $270,479 | FY2021 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0705 | NAC PHILOTECHNICS, LTD. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,214 | FY2026 |
| 36C26326N0553 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,425 | FY2026 |
| 36C26326N0409 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $139,341 | FY2026 |
| 36C26326P0108 | INTERIOR TECHNICIANS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,344 | FY2026 |
| 36C26325P1020 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $315,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F0497_3600_VA26313D0053_3600 · retrieved 2026-09-26.