Description
IGF::CT::IGF-MODIFICATION FOR RECYCLING SERVICES
Base award description: IGF::CT::IGF SINGLE STREAM RECYCLING SERVICES
Modification chain · 3 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.
- Base2012-12-27+$6,180= $6,180
- Mod P000012013-06-07-$2,060= $4,120
- Mod P000022014-01-23-$2,060= $2,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-27 | +$6,180 | $6,180 | IGF::CT::IGF SINGLE STREAM RECYCLING SERVICES |
| Mod P00001· CHANGE ORDER | 2013-06-07 | −$2,060 | $4,120 | IGF::CT::IGF-MODIFICATION FOR RECYCLING SERVICES |
| Mod P00002· CHANGE ORDER | 2014-01-23 | −$2,060 | $2,060 | IGF::CT::IGF-MODIFICATION FOR RECYCLING SERVICES |
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 M1LHWD15KHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5330 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,830 | FY2012 |
| VA24712P1561 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,589 | FY2012 |
| VA26112P0972 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,795 | FY2012 |
| VA24412C0041 | 540-CLARKSBURG · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $9,909 | FY2012 |
| VA24112C0005 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $49,976 | FY2012 |
| VA573C02887 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $30,588 | FY2010 |
Other recipients under R499 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0221 | ALTOS FEDERAL GROUP INC | 539-CINCINNATI | $93,490 | FY2014 |
| VA25013A0016 | ALTOS FEDERAL GROUP INC | 539-CINCINNATI | $0 | FY2013 |
| VA25013P1789 | CHILLICOTHE PROFESSIONAL BASEBALL ASSN | 539-CINCINNATI | $4,390 | FY2013 |
| VA25013F1212 | DEVOS, LTD. | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0554 | AMERICAS STAFFING PARTNER INC | 539-CINCINNATI | $122,383 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.