Award recordCONTRACT

I RECYCLE, INC

PIID VA24117C0087· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE· FY2017· $144,762 net obligations· UEI R235FNXAGE97· ME

Description

RECYCLING MATERIAL SERVICES FOR TOGUS VAMC

Base award description: IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC

First action · last action
2017-06-02 · 2021-11-29
Transactions
11
First transaction's obligation
$33,480
Base + all options value (sum of deltas)
$180,882
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

Modification chain · 11 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.

$144,862$0Base award · 2017-06-02 · this action $33,480 · running total $33,480Modification P00001 · 2018-04-12 · this action $33,480 · running total $66,960Modification P00002 · 2018-07-13 · this action $221 · running total $67,182Modification P00003 · 2018-07-31 · this action $1,000 · running total $68,182Modification P00004 · 2019-05-08 · this action $33,480 · running total $101,662Modification P00005 · 2019-06-12 · this action $3,114 · running total $104,775Modification P00006 · 2020-05-13 · this action $35,400 · running total $140,176Modification P00007 · 2020-06-29 · this action $874 · running total $141,050Modification P00008 · 2020-11-09 · this action -$209 · running total $140,841Modification P00009 · 2020-12-09 · this action $4,022 · running total $144,862Modification P00010 · 2021-11-29 · this action -$101 · running total $144,762
  • Base2017-06-02+$33,480= $33,480
  • Mod P000012018-04-12+$33,480= $66,960
  • Mod P000022018-07-13+$221= $67,182
  • Mod P000032018-07-31+$1,000= $68,182
  • Mod P000042019-05-08+$33,480= $101,662
  • Mod P000052019-06-12+$3,114= $104,775
  • Mod P000062020-05-13+$35,400= $140,176
  • Mod P000072020-06-29+$874= $141,050
  • Mod P000082020-11-09-$209= $140,841
  • Mod P000092020-12-09+$4,022= $144,862
  • Mod P000102021-11-29-$101= $144,762
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-02+$33,480$33,480IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00001· EXERCISE AN OPTION2018-04-12+$33,480$66,960IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00002· CHANGE ORDER2018-07-13+$221$67,182IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00003· CHANGE ORDER2018-07-31+$1,000$68,182IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00004· EXERCISE AN OPTION2019-05-08+$33,480$101,662IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-12+$3,114$104,775IGF::OT::IGF RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00006· EXERCISE AN OPTION2020-05-13+$35,400$140,176RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-29+$874$141,050RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-09−$209$140,841RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-09+$4,022$144,862RECYCLING MATERIAL SERVICES FOR TOGUS VAMC
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29−$101$144,762RECYCLING MATERIAL SERVICES FOR TOGUS VAMC

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
VA24115P0944241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS$25,200FY2015
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 S222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0530NEIE MEDICAL WASTE SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,042FY2026
36C24126N0478NEIE MEDICAL WASTE SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$102,758FY2026
36C24126N0529NEIE MEDICAL WASTE SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$220,318FY2026
36C24126P0378DANIELS SHARPSMART, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$39,803FY2026
36C24126N0511STERICYCLE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$88,324FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.