Description
SOLID WASTE DISPOSAL SERVICE
Base award description: IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE
Modification chain · 12 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.
- Base2015-05-21+$55,500= $55,500
- Mod P000012015-11-03+$133,200= $188,700
- Mod P000022016-09-22+$7,900= $196,600
- Mod P000032016-10-28+$133,200= $329,800
- Mod P000042017-02-16+$6,776= $336,576
- Mod P000052017-10-01+$146,436= $483,012
- Mod P000062017-10-26+$0= $483,012
- Mod P000072018-01-17+$1,648= $484,660
- Mod P000092018-09-30-$10,438= $474,222
- Mod P000082018-10-01+$146,436= $620,658
- Mod P000102019-09-30+$11,000= $631,658
- Mod P000112019-11-05+$52,579= $684,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$55,500 | $55,500 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-11-03 | +$133,200 | $188,700 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-22 | +$7,900 | $196,600 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-28 | +$133,200 | $329,800 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2017-02-16 | +$6,776 | $336,576 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$146,436 | $483,012 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-10-26 | +$0 | $483,012 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$1,648 | $484,660 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2018-09-30 | −$10,438 | $474,222 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$146,436 | $620,658 | IGF::OT::IGF SOLID WASTE DISPOSAL SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$11,000 | $631,658 | SOLID WASTE DISPOSAL SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-11-05 | +$52,579 | $684,237 | SOLID WASTE DISPOSAL 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 HXJ6LPLJYXZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0077 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $82,604 | FY2020 |
| 36C24520P0148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $52,579 | FY2020 |
| VA24514P0030 | 512-BALTIMORE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $203,072 | FY2014 |
| VA24513P0207 | 512-BALTIMORE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $103,206 | FY2013 |
| VA24512P1068 | 613-MARTINSBURG · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $95,376 | FY2012 |
| VA613C20059 | 613-MARTINSBURG · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $62,387 | FY2012 |
Other recipients under H145 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0020 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,156 | FY2024 |
| 36C24521P0718 | C & C BOILER SALES & SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2021 |
| 36C24521P0634 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,040 | FY2021 |
| 36C24521P0608 | D & S TECHNICAL SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,605 | FY2021 |
| 36C24521C0074 | EP-AP INNOVATIVE TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,896 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.