Description
IGF::CT::IGF, HAZARDOUS WASTE REMOVAL SERVICES
First action · last action
2014-11-03 · 2015-01-28
Transactions
2
First transaction's obligation
$27,220
Base + all options value (sum of deltas)
$32,790
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS 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.
- Base2014-11-03+$27,220= $27,220
- Mod P000012015-01-28+$5,570= $32,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$27,220 | $27,220 | IGF::CT::IGF, HAZARDOUS WASTE REMOVAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-28 | +$5,570 | $32,790 | IGF::CT::IGF, HAZARDOUS WASTE REMOVAL SERVICES |
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 GMVTX9HGSKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,109 | FY2023 |
| 36C24622F0531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $33,969 | FY2022 |
| 36C25722F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $13,327 | FY2022 |
| 36C25022F0460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $21,620 | FY2022 |
| 36C25720P1026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,676 | FY2020 |
| 36C26218P8110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,532 | FY2018 |
Other recipients under S205 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0078 | ADVANCED DISPOSAL SERVICES AUGUSTA LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,819 | FY2013 |
| VA24712P1428 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $24,824 | FY2012 |
| VA24712P1426 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,852 | FY2012 |
| VA24712P0544 | DIVERSIFIED MEDICAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 | $17,700 | FY2012 |
| VA24712P0126 | AUGUSTA-RICHMOND COUNTY GOVERNMENT | 247-NETWORK CONTRACT OFFICE 7 | $1,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.