Description
WASTE REMOVAL (OPTION 4)
Base award description: IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, APPLICABLE LICENSES AND PERMITS, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM REFUSE REMOVAL FROM THE VA MEDICAL CENTER, 4100 WEST THIRD STREET, DAYTON, OH 45428 (INCLUDES ONE VA COMMUNITY BASED OUTPATIENT CLINICS: SPRINGFIELD CBOC, 512 SOUTH BURNETT ROAD, SPRINGFIELD, OH 45505).
Modification chain · 5 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.
- Base2015-10-27+$146,724= $146,724
- Mod P000012016-10-25+$146,724= $293,447
- Mod P000022017-10-01+$146,724= $440,171
- Mod P000032018-10-12+$151,859= $592,029
- Mod P000042019-10-07+$157,174= $749,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$146,724 | $146,724 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION,… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-25 | +$146,724 | $293,447 | IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION,… |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$146,724 | $440,171 | IGF::CL::IGF WASTE REMOVAL (OPTION 2) |
| Mod P00003· EXERCISE AN OPTION | 2018-10-12 | +$151,859 | $592,029 | IGF::CL::IGF WASTE REMOVAL (OPTION 2) |
| Mod P00004· EXERCISE AN OPTION | 2019-10-07 | +$157,174 | $749,203 | WASTE REMOVAL (OPTION 4) |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under S205 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0561 | TRI-COUNTY RECYCLING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,104 | FY2026 |
| 36C25026N0541 | RUMPKE OF OHIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $708,859 | FY2026 |
| 36C25026P0642 | HAMILTON ALLIANCE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,580 | FY2026 |
| 36C25026D0055 | RUMPKE OF OHIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026P0506 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $217,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.