Description
IGF::OT::IGF COMPACTOR CARDBOARD DISPOSAL.
First action · last action
2012-10-09 · 2012-10-09
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-09+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$10,000 | $10,000 | IGF::OT::IGF COMPACTOR CARDBOARD DISPOSAL. |
Related awards · 10
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 Q232JGLJALY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $67,100 | FY2019 |
| VA24814P0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $46,350 | FY2014 |
| VA24812P0056 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,074 | FY2012 |
| VA573C02803 | 573-NF/SG VETERANS HEALTH SYSTEM · S205 · TRASH/GARBAGE COLLECTION | $6,630 | FY2010 |
| VA248P0359 | 573-NF/SG VETERANS HEALTH SYSTEM · S205 · TRASH/GARBAGE COLLECTION | $6,240 | FY2008 |
Other recipients under S205 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0063 | STERICYCLE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,002 | FY2016 |
| VA24815P4388 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,750 | FY2015 |
| VA24815J0004 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $192,901 | FY2015 |
| VA24814P4920 | STERICYCLE INC | 248-NETWORK CONTRACT OFFICE 8 | $3,441 | FY2014 |
| VA24814P1878 | WASTE MANAGEMENT INC. OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $320,530 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.