Description
IGF:CT:IGF-RECYCLING SERVICES
Base award description: IGF::CT::IGF-RECYCLING SERVICES
Modification chain · 21 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.
- Base2014-10-01+$3,355= $3,355
- Mod P000012015-02-17+$0= $3,355
- Mod P000022015-03-03+$6,000= $9,355
- Mod P000032015-09-04+$1,000= $10,355
- Mod P000042015-10-01+$12,000= $22,355
- Mod P000052016-08-05+$0= $22,355
- Mod P000062016-10-01+$60,532= $82,887
- Mod P000072017-03-21-$2,178= $80,709
- Mod P000082017-10-01+$63,069= $143,778
- Mod P000092017-10-27+$600= $144,378
- Mod P000102017-12-11-$37,187= $107,191
- Mod P000112017-12-27+$0= $107,191
- Mod P000122018-09-28-$30,000= $77,191
- Mod P000132018-10-01+$66,354= $143,545
- Mod P000142018-12-12-$6,226= $137,319
- Mod P000152019-04-18+$1,000= $138,319
- Mod P000162019-10-01+$5,613= $143,932
- Mod P000172019-10-17+$2,000= $145,932
- Mod P000182019-11-15+$3,000= $148,932
- Mod P000192019-12-04-$27,813= $121,119
- Mod P000202020-02-07-$11,728= $109,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$3,355 | $3,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00001· CHANGE ORDER | 2015-02-17 | +$0 | $3,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00002· CHANGE ORDER | 2015-03-03 | +$6,000 | $9,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00003· CHANGE ORDER | 2015-09-04 | +$1,000 | $10,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00004· CHANGE ORDER | 2015-10-01 | +$12,000 | $22,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00005· CHANGE ORDER | 2016-08-05 | +$0 | $22,355 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$60,532 | $82,887 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00007· CLOSE OUT | 2017-03-21 | −$2,178 | $80,709 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$63,069 | $143,778 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-10-27 | +$600 | $144,378 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00010· CHANGE ORDER | 2017-12-11 | −$37,187 | $107,191 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-12-27 | +$0 | $107,191 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-09-28 | −$30,000 | $77,191 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2018-10-01 | +$66,354 | $143,545 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-12-12 | −$6,226 | $137,319 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-04-18 | +$1,000 | $138,319 | IGF::CT::IGF-RECYCLING SERVICES |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-01 | +$5,613 | $143,932 | IGF:CT:IGF-RECYCLING SERVICES |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-17 | +$2,000 | $145,932 | IGF:CT:IGF-RECYCLING SERVICES |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-11-15 | +$3,000 | $148,932 | IGF:CT:IGF-RECYCLING SERVICES |
| Mod P00019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-12-04 | −$27,813 | $121,119 | IGF:CT:IGF-RECYCLING SERVICES |
| Mod P00020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-02-07 | −$11,728 | $109,391 | IGF:CT:IGF-RECYCLING SERVICES |
Related awards · 4
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 LLJGZ61UA7F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $190,426 | FY2020 |
| VA25017P4811 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,130 | FY2017 |
| VA250P0480 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,974 | FY2010 |
Other recipients under R402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0619 | THE RAPID GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $440,506 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.