Description
IGF:OT:IGF LANDFILL ACCESS
Base award description: IGF::OT::IGF LANDFILL ACCESS
Modification chain · 7 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.
- Base2013-12-26+$4,893= $4,893
- Mod P000012014-12-31+$5,040= $9,933
- Mod P000032015-12-31+$5,191= $15,124
- Mod P000042016-12-31+$5,191= $20,315
- Mod P000052017-12-31+$5,507= $25,822
- Mod P000062020-08-10-$5,507= $20,315
- Mod P000072020-08-28-$5,110= $15,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-26 | +$4,893 | $4,893 | IGF::OT::IGF LANDFILL ACCESS |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-31 | +$5,040 | $9,933 | IGF::OT::IGF LANDFILL ACCESS |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-31 | +$5,191 | $15,124 | IGF::OT::IGF LANDFILL ACCESS |
| Mod P00004· EXERCISE AN OPTION | 2016-12-31 | +$5,191 | $20,315 | IGF::OT::IGF LANDFILL ACCESS |
| Mod P00005· EXERCISE AN OPTION | 2017-12-31 | +$5,507 | $25,822 | IGF::OT::IGF LANDFILL ACCESS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | −$5,507 | $20,315 | IGF:OT:IGF LANDFILL ACCESS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-28 | −$5,110 | $15,205 | IGF:OT:IGF LANDFILL ACCESS |
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 ZH93N1J4TBE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $283,995 | FY2019 |
| 36C24719C0158 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $603,933 | FY2019 |
| 36C24719C0081 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $1,096,927 | FY2019 |
| VA24713P0153 | 247-NETWORK CONTRACT OFFICE 7 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,052 | FY2013 |
| VA24712P0126 | 247-NETWORK CONTRACT OFFICE 7 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,596 | FY2012 |
| VA509C15011 | 509-AUGUSTA · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,493 | FY2011 |
Other recipients under S222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0347 | SAN-I-PAK PACIFIC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,203 | FY2026 |
| 36C24725P0935 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,603 | FY2025 |
| 36C24725P0570 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $163,949 | FY2025 |
| 36C24725P0641 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $287,237 | FY2025 |
| 36C24725P0664 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,483 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.