Description
EMERGENCY REPAIR DRAIN MAINTENANCE
Base award description: IGF::OT::IGF DRAIN MAINTENANCE
Modification chain · 7 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.
- Base2017-10-02+$14,740= $14,740
- Mod P000012018-10-01+$15,419= $30,159
- Mod P000022019-06-24+$12,000= $42,159
- Mod P000032020-02-06+$16,500= $58,659
- Mod P000042020-06-19-$585= $58,075
- Mod P000052020-08-06+$3,800= $61,875
- Mod P000062021-02-11+$24= $61,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$14,740 | $14,740 | IGF::OT::IGF DRAIN MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$15,419 | $30,159 | IGF::OT::IGF DRAIN MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-24 | +$12,000 | $42,159 | DRAIN MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$16,500 | $58,659 | DRAIN MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2020-06-19 | −$585 | $58,075 | DRAIN MAINTENANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-06 | +$3,800 | $61,875 | EMERGENCY REPAIR DRAIN MAINTENANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-02-11 | +$24 | $61,899 | EMERGENCY REPAIR DRAIN MAINTENANCE |
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 SZUJWRJA6DQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $100,540 | FY2024 |
| 36C25021P0678 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $71,150 | FY2021 |
| 36C25019P0871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,500 | FY2019 |
| VA25017P0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $16,400 | FY2017 |
| VA25016P2668 | 250-NETWORK CONTRACT OFFICE 10 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $8,900 | FY2016 |
| VA25015P0051 | 541-BRECKSVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $8,900 | FY2015 |
Other recipients under S222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0797 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $273,630 | FY2026 |
| 36C25026N0672 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,437 | FY2026 |
| 36C25026N0547 | GREENWAY INNOVATION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026C0092 | REPUBLIC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,545 | FY2026 |
| 36C25026D0038 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,737 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25018P5035_3600_-NONE-_-NONE- · retrieved 2026-09-27.