Description
IGF::OT::IGF LANDFILL STICKER AND PERMIT TO DUMP IN LOCAL LANDFILL
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.
- Base2012-10-01+$4,527= $4,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,527 | $4,527 | IGF::OT::IGF LANDFILL STICKER AND PERMIT TO DUMP IN LOCAL LANDFILL |
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 SZNMKKN8CHS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,000 | FY2023 |
| 36C24123P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,000 | FY2023 |
| 36C24120P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $186,766 | FY2020 |
| 36C24119P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S114 · UTILITIES- WATER | $119,739 | FY2019 |
| VA24117P2161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $453 | FY2018 |
| VA24117P0013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,352 | FY2017 |
Other recipients under S205 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0077 | WASTE MANAGEMENT OF RHODE ISLAND, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,094 | FY2015 |
| VA24113P0695 | ALLIED WASTE SERVICES OF MASSACHUSETTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,167 | FY2013 |
| VA24113C0039 | ALLIED WASTE SERVICES OF MASSACHUSETTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,449 | FY2013 |
| VA24113J0120 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $75,375 | FY2013 |
| VA24113P0053 | WASTE MANAGEMENT OF LONDONDERRY INC | 241-NETWORK CONTRACT OFFICE 01 | $10,470 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.