Award recordCONTRACT

SALEM, CITY OF

PIID VA24613P0721· VHA· 246-NETWORK CONTRACTING OFFICE 6· H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $0 net obligations· UEI MKMPK1KLTWD5· VA

Description

IGF::CL::IGF CARDBOARD WASTE REMOVAL

Base award description: CARDBOARD WASTE REMOVAL

First action · last action
2012-11-02 · 2013-11-21
Transactions
2
First transaction's obligation
$960
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION

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.

$960$0Base award · 2012-11-02 · this action $960 · running total $960Modification P00001 · 2013-11-21 · this action -$960 · running total $0
  • Base2012-11-02+$960= $960
  • Mod P000012013-11-21-$960= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-02+$960$960CARDBOARD WASTE REMOVAL
Mod P00001· CHANGE ORDER2013-11-21−$960$0IGF::CL::IGF CARDBOARD WASTE REMOVAL

Related awards · 6

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 MKMPK1KLTWD5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0572246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,110FY2023
36C24621P0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$0FY2021
36C24620P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$235,838FY2020
36C24619P0252246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$257,816FY2019
VA24616P7010246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2016
VA24615P5966246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.