Description
PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF
First action · last action
2014-03-26 · 2017-01-18
Transactions
9
First transaction's obligation
$12,470
Base + all options value (sum of deltas)
$55,742
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 9 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.
- Base2014-03-26+$12,470= $12,470
- Mod P000012014-10-01+$25,020= $37,490
- Mod P000022015-10-01+$25,020= $62,510
- Mod P000032016-02-05-$10,354= $52,156
- Mod P000042016-06-01+$300= $52,456
- Mod P000052016-09-12-$10,000= $42,456
- Mod P000062016-10-01+$12,990= $55,446
- Mod P000072017-01-17+$0= $55,446
- Mod P000082017-01-18+$296= $55,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$12,470 | $12,470 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$25,020 | $37,490 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$25,020 | $62,510 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00003· CLOSE OUT | 2016-02-05 | −$10,354 | $52,156 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$300 | $52,456 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-12 | −$10,000 | $42,456 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$12,990 | $55,446 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00007· NOVATION AGREEMENT | 2017-01-17 | +$0 | $55,446 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-01-18 | +$296 | $55,742 | PROCUREMENT OF RECYCLING SERVICES IGF::CL::IGF |
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 UPNAJRFLJRF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0936 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $123,986 | FY2023 |
| 36C24118P0835 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $102,418 | FY2018 |
| VA24117J2020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,111 | FY2017 |
| VA24116J1764 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,860 | FY2017 |
| VA24115J2133 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,401 | FY2016 |
| VA24113D0205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2013 |
Other recipients under S222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0530 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,042 | FY2026 |
| 36C24126N0478 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,758 | FY2026 |
| 36C24126N0529 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $220,318 | FY2026 |
| 36C24126P0378 | DANIELS SHARPSMART, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,803 | FY2026 |
| 36C24126N0511 | STERICYCLE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.