Description
CLOSEOUT. ALL SERVICES HAVE BEEN PROVIDED AND PAID FOR IN FULL.
Base award description: IGF::OT::IGF WASTE WATER PERMITS
Modification chain · 2 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.
- Base2017-08-17+$15,121= $15,121
- Mod P000012021-03-29-$4,653= $10,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$15,121 | $15,121 | IGF::OT::IGF WASTE WATER PERMITS |
| Mod P00001· CLOSE OUT | 2021-03-29 | −$4,653 | $10,468 | CLOSEOUT. ALL SERVICES HAVE BEEN PROVIDED AND PAID FOR IN FULL. |
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 S14KMHKP12N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0544 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,095 | FY2020 |
| 36C24220D0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2020 |
| 36C24219P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,340 | FY2019 |
| 36C24218P2294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $16,095 | FY2018 |
| 36C24218P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $8,491 | FY2018 |
| VA24217P3528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,445 | FY2017 |
Other recipients under S222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0644 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,389 | FY2026 |
| 36C24226N0569 | UNITED RETURNS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,544 | FY2026 |
| 36C24226N0629 | TRIUMVIRATE ENVIRONMENTAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,541 | FY2026 |
| 36C24226N0548 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,818 | FY2026 |
| 36C24226P0552 | SET THE STANDARD, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $193,110 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2724_3600_-NONE-_-NONE- · retrieved 2026-09-26.