Description
IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES-CLOSEOUT OF FY 14 OBLIGATION 550C47005
Base award description: IGF::OT::IGF OTHER FUNCTIONS- CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES
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.
- Base2012-10-01+$9,240= $9,240
- Mod P000012013-02-21+$8,775= $18,015
- Mod P000022013-06-19+$3,000= $21,015
- Mod P000042013-09-13+$2,583= $23,598
- Mod P000032013-10-02+$23,735= $47,333
- Mod P000052014-01-10-$911= $46,422
- Mod P000062014-10-31-$7,343= $39,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$9,240 | $9,240 | IGF::OT::IGF OTHER FUNCTIONS- CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES |
| Mod P00001· CHANGE ORDER | 2013-02-21 | +$8,775 | $18,015 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-19 | +$3,000 | $21,015 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES- MODIFICATION TO INCREASE FUNDING TO CO… |
| Mod P00004· FUNDING ONLY ACTION | 2013-09-13 | +$2,583 | $23,598 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES- MODIFICATION TO INCREASE FUNDING TO CO… |
| Mod P00003· CHANGE ORDER | 2013-10-02 | +$23,735 | $47,333 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES-EXERCISE OPTION YEAR WITH ADDITIONAL IN… |
| Mod P00005· FUNDING ONLY ACTION | 2014-01-10 | −$911 | $46,422 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES-CLOSEOUT OF FY 13 OBLIGATION. |
| Mod P00006· CLOSE OUT | 2014-10-31 | −$7,343 | $39,079 | IGF::OT::IGF - CONSTRUCTION DEBRIS AND REFUSE TOTTER DISPOSAL SERVICES-CLOSEOUT OF FY 14 OBLIGATION 550C47005 |
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 ZGDCRSCEWAW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $49,411 | FY2025 |
| 36C25224N0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $125,489 | FY2024 |
| 36C25223N0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $106,541 | FY2023 |
| 36C25222N0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $94,928 | FY2022 |
| 36C25221N0062 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $74,694 | FY2021 |
| 36C25220N0190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $55,894 | FY2020 |
Other recipients under S205 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10042 | BRICKYARD DISPOSAL & RECYCLING, INC | 550-DANVILLE | $57,969 | FY2011 |
| VA550C00165 | CONFIDENTIAL ON SITE PAPER SHREDDERS | 550-DANVILLE | $3,000 | FY2010 |
| V550C00070 | BRICKYARD DISPOSAL & RECYCLING, INC | 550-DANVILLE | $39,125 | FY2010 |
| VA251P0651 | BRICKYARD DISPOSAL & RECYCLING, INC | 550-DANVILLE | $0 | FY2010 |
| VA550C90122 | ALLIED WASTE TRANSPORTATION, INC. | 550-DANVILLE | $10,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.