Description
IGF::OT::IGF PICKUP AND REMOVAL OF PHARMACY WASTE
Base award description: PICKUP AND REMOVAL OF PHARMACY WASTE
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.
- Base2012-05-15+$4,448= $4,448
- Mod P000012013-06-05-$2,842= $1,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$4,448 | $4,448 | PICKUP AND REMOVAL OF PHARMACY WASTE |
| Mod P00001· CLOSE OUT | 2013-06-05 | −$2,842 | $1,606 | IGF::OT::IGF PICKUP AND REMOVAL OF PHARMACY WASTE |
Related awards · 7
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 SCZHUF77VHZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2298 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $38,755 | FY2015 |
| VA24712P1428 | 247-NETWORK CONTRACT OFFICE 7 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $24,824 | FY2012 |
| VA24712P1426 | 247-NETWORK CONTRACT OFFICE 7 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,852 | FY2012 |
| VA261P0822 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $162,701 | FY2010 |
Other recipients under S299 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1685 | AMERICAN NATIONAL SKYLINE, INC. | 538-CHILLICOTHE | $50,500 | FY2013 |
| VA25012P0824 | ETSS OF OHIO, INC. | 538-CHILLICOTHE | $11,425 | FY2012 |
| VA25012P0796 | LIQUID ENGINEERING CORPORATION | 538-CHILLICOTHE | $4,275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.