Description
CONSTRUCTION DEBRIS REMOVAL SERVICES
Base award description: IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES
Modification chain · 13 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.
- Base2017-02-06+$14,175= $14,175
- Mod P000012017-12-06+$14,884= $29,059
- Mod P000022017-12-11+$522= $29,581
- Mod P000032018-12-13+$4,169= $33,750
- Mod P000042018-12-21+$15,593= $49,342
- Mod P000052019-02-06+$2,398= $51,740
- Mod P000062019-08-12+$6,500= $58,240
- Mod P000072019-11-12+$5,096= $63,336
- Mod P000082019-12-26+$16,301= $79,637
- Mod P000092020-02-24-$2= $79,635
- Mod P000102020-11-19+$8,000= $87,635
- Mod P000112021-01-27-$720= $86,915
- Mod P000122021-07-20-$3,070= $83,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$14,175 | $14,175 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-12-06 | +$14,884 | $29,059 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-11 | +$522 | $29,581 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | +$4,169 | $33,750 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-12-21 | +$15,593 | $49,342 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-06 | +$2,398 | $51,740 | IGF::OT::IGF CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-12 | +$6,500 | $58,240 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-12 | +$5,096 | $63,336 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-12-26 | +$16,301 | $79,637 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | −$2 | $79,635 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | +$8,000 | $87,635 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | −$720 | $86,915 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-20 | −$3,070 | $83,846 | CONSTRUCTION DEBRIS REMOVAL SERVICES |
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_VA24117C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.