Description
IGF::OT::IGF CHEMICAL SPILL CLEAN UP
First action · last action
2015-04-28 · 2015-08-06
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$74,763
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS 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.
- Base2015-04-28+$75,000= $75,000
- Mod P000012015-08-06-$237= $74,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-28 | +$75,000 | $75,000 | IGF::OT::IGF CHEMICAL SPILL CLEAN UP |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-06 | −$237 | $74,763 | IGF::OT::IGF CHEMICAL SPILL CLEAN UP |
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 HMKDAP3MLTF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0321 | 541-BRECKSVILLE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,874 | FY2013 |
| VA541Z00007 | 541-BRECKSVILLE · 4540 · WASTE DISPOSAL EQUIPMENT | $27,448 | FY2010 |
Other recipients under F108 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0062 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $5,446 | FY2016 |
| VA25014P0856 | THE STATE OF OHIO OFFICE OF BUDGET AND MANAGEMENT | 250-NETWORK CONTRACT OFFICE 10 | $1,219 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1565_3600_-NONE-_-NONE- · retrieved 2026-09-26.