Description
IGF::CT::IGF WASTE DISPOSAL
First action · last action
2014-12-11 · 2014-12-11
Transactions
1
First transaction's obligation
$116,207
Base + all options value (sum of deltas)
$116,207
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562212 · SOLID WASTE LANDFILL
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.
- Base2014-12-11+$116,207= $116,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$116,207 | $116,207 | IGF::CT::IGF WASTE DISPOSAL |
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 WMD6YMMFGS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,054 | FY2017 |
| VA24816P0273 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,611 | FY2016 |
| VA24814P0280 | 248-NETWORK CONTRACT OFFICE 8 · 4540 · WASTE DISPOSAL EQUIPMENT | $119,245 | FY2014 |
| VA24813P0867 | 248-NETWORK CONTRACT OFFICE 8 · 4540 · WASTE DISPOSAL EQUIPMENT | $120,764 | FY2013 |
| VA248P1995 | 548-WEST PALM · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $121,523 | FY2012 |
| V548C10020 | 548-WEST PALM · S222 · WASTE TREATMENT AND STORAGE | $56,441 | FY2011 |
Other recipients under S222 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1588 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $130,402 | FY2016 |
| VA24816P0727 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $101,912 | FY2016 |
| VA24815P1627 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $333,500 | FY2015 |
| VA24814J6645 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $101,841 | FY2015 |
| VA24814J1199 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $84,406 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.