Description
IGF::OT::IGF VISN 4 TRASH REMOVAL SERVICES OPTION YEAR 2
Modification chain · 1 transaction
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.
- Base2015-10-01+$59,214= $59,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$59,214 | $59,214 | IGF::OT::IGF VISN 4 TRASH REMOVAL SERVICES OPTION YEAR 2 |
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 KG1LP5G9GFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $722,556 | FY2026 |
| 36C24826N0617 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $211,719 | FY2026 |
| 36C25026P0642 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,580 | FY2026 |
| 36C25226N0318 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $318,980 | FY2026 |
| 36C10X26P0011 | SAC FREDERICK (36C10X) · 4540 · WASTE DISPOSAL EQUIPMENT | $27,900 | FY2026 |
| 36C24526N0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $152,156 | FY2026 |
Other recipients under S205 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7823 | BEATTYS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $9,622 | FY2015 |
| VA24415P7821 | BEATTYS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 | $11,633 | FY2015 |
| VA24415J5374 | ENVIRONMENTAL ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $9,524 | FY2015 |
| VA24415J5081 | ENVIRONMENTAL ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $3,402 | FY2015 |
| VA24415J5383 | ENVIRONMENTAL ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J7283_3600_VA24414C0182_3600 · retrieved 2026-09-26.