Description
IGF::OT::IGF EMERGENCY SOLID WASTE PICK UP
First action · last action
2017-01-01 · 2018-03-16
Transactions
2
First transaction's obligation
$2,883
Base + all options value (sum of deltas)
$0
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
562111 · SOLID 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.
- Base2017-01-01+$2,883= $2,883
- Mod P000012018-03-16-$2,883= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-01 | +$2,883 | $2,883 | IGF::OT::IGF EMERGENCY SOLID WASTE PICK UP |
| Mod P00001· CLOSE OUT | 2018-03-16 | −$2,883 | $0 | IGF::OT::IGF EMERGENCY SOLID WASTE PICK UP |
Related awards · 8
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 LESWAU1PJRJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50029 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,800 | FY2026 |
| 36C78625P50038 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,920 | FY2025 |
| 36C78624P50187 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,677 | FY2024 |
| 36C24922P0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $239,513 | FY2022 |
| 36C78620P0040 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $16,056 | FY2020 |
| 36C24920C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S114 · UTILITIES- WATER | $689,102 | FY2020 |
Other recipients under S222 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F1393 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 621-MOUNTAIN HOME (00621) | $4,855 | FY2017 |
| VA24917P14766 | WASTE MANAGEMENT, INC. | 621-MOUNTAIN HOME (00621) | $279 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.