Description
THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF VETERANS AFFAIRS' HINES INFORMATION, AND TECHNOLOGY CENTER_ MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING HITC WITH WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL AT BUILDING 215.
Modification chain · 11 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.
- Base2016-04-29+$26,070= $26,070
- Mod P000012016-08-01+$0= $26,070
- Mod P000022017-03-16+$26,852= $52,922
- Mod P000032018-04-11+$27,658= $80,580
- Mod P000042018-08-03-$5,977= $74,603
- Mod P000052019-04-04+$28,487= $103,090
- Mod P000062019-08-06-$5,924= $97,166
- Mod P000072020-04-17+$29,342= $126,508
- Mod P000082021-03-10-$5,762= $120,745
- Mod P000092021-03-24-$4,769= $115,976
- Mod P000102022-11-08-$8,106= $107,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$26,070 | $26,070 | IGF::OT::IGF THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING HITC WITH WASTE AND RECYCLING CONTAINERS FOR PI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-01 | +$0 | $26,070 | IGF::OT::IGF NO COST MOD TO REVISE DUMPSTER SIZE AND PICK UP DATES. |
| Mod P00002· EXERCISE AN OPTION | 2017-03-16 | +$26,852 | $52,922 | IGF::OT::IGF NO COST MOD TO REVISE DUMPSTER SIZE AND PICK UP DATES. |
| Mod P00003· EXERCISE AN OPTION | 2018-04-11 | +$27,658 | $80,580 | IGF::OT::IGF MOD 3 TO EXERCISE OP2 |
| Mod P00004· FUNDING ONLY ACTION | 2018-08-03 | −$5,977 | $74,603 | IGF::OT::IGF MOD 4 TO RECALL NON-NEEDED BASE YEAR FUNDING. |
| Mod P00005· EXERCISE AN OPTION | 2019-04-04 | +$28,487 | $103,090 | IGF::OT::IGF THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DE… |
| Mod P00006· FUNDING ONLY ACTION | 2019-08-06 | −$5,924 | $97,166 | THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF V… |
| Mod P00007· EXERCISE AN OPTION | 2020-04-17 | +$29,342 | $126,508 | THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF V… |
| Mod P00008· FUNDING ONLY ACTION | 2021-03-10 | −$5,762 | $120,745 | THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF V… |
| Mod P00009· FUNDING ONLY ACTION | 2021-03-24 | −$4,769 | $115,976 | THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF V… |
| Mod P00010· CLOSE OUT | 2022-11-08 | −$8,106 | $107,869 | THIS CONTRACT PROVIDES WASTE AND RECYCLING CONTAINERS FOR PICK-UP AND DISPOSAL SERVICES AT THE DEPARTMENT OF V… |
Related awards · 8
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0035 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $82,176 | FY2026 |
| 36C24C26K0036 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $25,631 | FY2026 |
| 36C24C26K0029 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $51,972 | FY2026 |
| 36C24C26K0027 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,755 | FY2026 |
| 36C24C26K0028 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $33,356 | FY2026 |
| 36C25726P0716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6835 · MEDICAL GASES | $63,899 | FY2026 |
Other recipients under S205 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0124 | CLC SERVICES INC | SAC FREDERICK (36C10X) | $19,756 | FY2022 |
| 36C10X21F0040 | RW LONE STAR SECURITY, LLC | SAC FREDERICK (36C10X) | $39,228 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.