Description
IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL
First action · last action
2015-07-06 · 2017-12-04
Transactions
8
First transaction's obligation
$14,175
Base + all options value (sum of deltas)
$88,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 8 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.
- Base2015-07-06+$14,175= $14,175
- Mod P000012016-03-21+$12,000= $26,175
- Mod P000022016-06-06+$11,000= $37,175
- Mod P000032016-07-01+$14,175= $51,350
- Mod P000042017-04-05-$3,646= $47,704
- Mod P000052017-04-12-$6,305= $41,399
- Mod P000062017-04-13+$1,785= $43,185
- Mod P000072017-12-04-$1,785= $41,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$14,175 | $14,175 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$12,000 | $26,175 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-06 | +$11,000 | $37,175 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00003· EXERCISE AN OPTION | 2016-07-01 | +$14,175 | $51,350 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00004· CHANGE ORDER | 2017-04-05 | −$3,646 | $47,704 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00005· CLOSE OUT | 2017-04-12 | −$6,305 | $41,399 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00006· CLOSE OUT | 2017-04-13 | +$1,785 | $43,185 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
| Mod P00007· CHANGE ORDER | 2017-12-04 | −$1,785 | $41,399 | IGF::OT::IGF DUMPSTER RENTAL - HAUL MATERIAL |
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 GPXGTUEZB7L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,480 | FY2026 |
| 36C24125N0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $545,829 | FY2025 |
| 36C24125N0665 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $882,404 | FY2025 |
| 36C24125N0599 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,513,780 | FY2025 |
| 36C24125N0620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $405,743 | FY2025 |
| 36C24125N0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $326,712 | FY2025 |
Other recipients under S205 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0609 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,239 | FY2025 |
| 36C24125N0652 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $346,609 | FY2025 |
| 36C24125N0656 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,924 | FY2025 |
| 36C24124N0708 | CORPORATE WASTE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $158,012 | FY2024 |
| 36C24118C0069 | CASELLA WASTE MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,766 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.