Description
IGF::OT::IGF FOOD WASTE SERVICES FOR THE WHITE RIVER JUNCTION VAMC
Modification chain · 3 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.
- Base2017-09-25+$10,930= $10,930
- Mod P000012018-03-28+$3,510= $14,440
- Mod P000022018-07-12-$400= $14,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$10,930 | $10,930 | IGF::OT::IGF FOOD WASTE SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00001· CHANGE ORDER | 2018-03-28 | +$3,510 | $14,440 | IGF::OT::IGF FOOD WASTE SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
| Mod P00002· CHANGE ORDER | 2018-07-12 | −$400 | $14,040 | IGF::OT::IGF FOOD WASTE SERVICES FOR THE WHITE RIVER JUNCTION VAMC |
Related awards · 7
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 MQK7RYS8EXU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405C20112 | 241-NETWORK CONTRACT OFFICE 01 · AD25 · R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | $46,710 | FY2012 |
| V405C00419 | 241-NETWORK CONTRACT OFFICE 01 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $945 | FY2010 |
| V405C90425 | 405-WHITE RIVER JUNCTION · S205 · TRASH/GARBAGE COLLECTION | $5,189 | FY2009 |
Other recipients under S203 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118P0983 | LOMBARDO'S OF RANDOLPH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,000 | FY2018 |
| VA24117P1051 | LOMBARDO'S OF RANDOLPH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,033 | FY2017 |
| VA24116P1523 | OMNI RHODE ISLAND, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,835 | FY2016 |
| VA24115P1012 | LANTANA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,503 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2213_3600_-NONE-_-NONE- · retrieved 2026-09-26.