Description
IGF::OT::IGF SANITARY SCREENING VAULT SERVICES
First action · last action
2016-03-15 · 2018-06-14
Transactions
4
First transaction's obligation
$11,543
Base + all options value (sum of deltas)
$35,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
Modification chain · 4 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.
- Base2016-03-15+$11,543= $11,543
- Mod P000012017-02-27+$11,982= $23,525
- Mod P000022017-05-22-$2= $23,523
- Mod P000042018-06-14-$111= $23,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$11,543 | $11,543 | IGF::OT::IGF SANITARY SCREENING VAULT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-02-27 | +$11,982 | $23,525 | IGF::OT::IGF SANITARY SCREENING VAULT SERVICES |
| Mod P00002· CHANGE ORDER | 2017-05-22 | −$2 | $23,523 | IGF::OT::IGF SANITARY SCREENING VAULT SERVICES |
| Mod P00004· CHANGE ORDER | 2018-06-14 | −$111 | $23,412 | IGF::OT::IGF SANITARY SCREENING VAULT SERVICES |
Related awards · 6
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 M67VYNB5N224)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $5,050 | FY2022 |
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_VA24116P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.