Description
CLEAN OR DUCTWORK IGF::OT::IGF
Base award description: IGF::OT::IGF
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.
- Base2012-09-20+$111,071= $111,071
- Mod P000012013-01-28+$15,416= $126,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$111,071 | $111,071 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$15,416 | $126,487 | CLEAN OR DUCTWORK IGF::OT::IGF |
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 TGAKJLFL9Z28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4700 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,733 | FY2013 |
| VA24812P5817 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,678 | FY2012 |
| VA24812J0255 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $1,000 | FY2012 |
| VA248C1858 | 516-BAY PINES · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2012 |
| VA248C1926 | 248-NETWORK CONTRACT OFFICE 8 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $411,673 | FY2011 |
| VA248C1896 | 673-TAMPA · 4130 · REFRIGERATION & AIR CONDITION COMP | $472,761 | FY2011 |
Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2143 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,281 | FY2015 |
| VA24815P0740 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $82,757 | FY2015 |
| VA24814F3559 | WEST SANITATION SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $10,987 | FY2015 |
| VA24814P3589 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $122,886 | FY2014 |
| VA24814P4401 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $158,919 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.