Description
IGF::OT::IGF "OTHER FUNCTIONS" HAZMAT PICKUP SERVICE
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.
- Base2012-03-30+$3,030= $3,030
- Mod 12012-06-08+$559= $3,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$3,030 | $3,030 | IGF::OT::IGF "OTHER FUNCTIONS" HAZMAT PICKUP SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2012-06-08 | +$559 | $3,589 | IGF::OT::IGF "OTHER FUNCTIONS" HAZMAT PICKUP SERVICE |
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 R5NKV6TNEC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C20170 | 646-PITTSBURG · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $25,000 | FY2012 |
| VA69312J0049 | 244-NETWORK CONTRACT OFFICE 4 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,866 | FY2012 |
| V460C20040 | 460-WILMINGTON · 4540 · WASTE DISPOSAL EQUIPMENT | $5,031 | FY2012 |
| VA540C23025 | 540-CLARKSBURG · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,946 | FY2012 |
| VA562C10162 | 562-ERIE · P999 · OTHER SALVAGE SERVICES | $2,195 | FY2011 |
| VA542P13189 | 542-COATESVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,415 | FY2011 |
Other recipients under F108 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2977 | HOME MAINTENANCE GROUP LLC | 542-COATESVILLE | $0 | FY2014 |
| VA24414P3015 | HOME MAINTENANCE GROUP LLC | 542-COATESVILLE | $28,869 | FY2014 |
| VA24414P2415 | NEIE MEDICAL WASTE SERVICES, LLC | 542-COATESVILLE | $2,800 | FY2014 |
| VA24414J0001 | NEIE MEDICAL WASTE SERVICES, LLC | 542-COATESVILLE | $17,280 | FY2014 |
| VA24413J3569 | ENVIRONMENTAL ENTERPRISES INC | 542-COATESVILLE | $3,025 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0946_3600_VA244P0668_3600 · retrieved 2026-09-26.