Award recordCONTRACT

I RECYCLE, INC

PIID VA24115P0944· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 2330 · TRAILERS· FY2015· $25,200 net obligations· UEI R235FNXAGE97· ME

Description

IGF::CL::IGF

First action · last action
2015-04-01 · 2016-10-01
Transactions
5
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$32,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 5 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.

$25,200$0Base award · 2015-04-01 · this action $4,800 · running total $4,800Modification P00001 · 2015-10-01 · this action $4,800 · running total $9,600Modification P00002 · 2016-02-05 · this action $1,200 · running total $10,800Modification P00003 · 2016-03-28 · this action $7,200 · running total $18,000Modification P00004 · 2016-10-01 · this action $7,200 · running total $25,200
  • Base2015-04-01+$4,800= $4,800
  • Mod P000012015-10-01+$4,800= $9,600
  • Mod P000022016-02-05+$1,200= $10,800
  • Mod P000032016-03-28+$7,200= $18,000
  • Mod P000042016-10-01+$7,200= $25,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$4,800$4,800IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$4,800$9,600IGF::CL::IGF
Mod P00002· CHANGE ORDER2016-02-05+$1,200$10,800IGF::CL::IGF
Mod P00003· CHANGE ORDER2016-03-28+$7,200$18,000IGF::CL::IGF
Mod P00004· CHANGE ORDER2016-10-01+$7,200$25,200IGF::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 R235FNXAGE97)

AwardOffice · PSC / listingNet obligationsFY
VA24117C0087241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$144,762FY2017
VA24115J0392241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$11,160FY2015
VA24115P0086518-BEDFORD · 2330 · TRAILERS$4,800FY2015
VA24114P0789518-BEDFORD · 2330 · TRAILERS$7,800FY2014
VA24114J0010241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$11,160FY2014
VA24113J0021241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$11,160FY2013

Other recipients under 2330 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0559WONDER STATE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$89,140FY2024
36C24123P1362WONDER STATE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$105,230FY2023
36C24121F0032WILLIAMS SCOTSMAN INC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,347FY2021
36C24120P1015BRAVO, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$82,992FY2020
36C24120P0802MESSER TRUCK EQUIPMENT241-NETWORK CONTRACT OFFICE 01 (36C241)$28,199FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.