Description
IGF::OT::IGF - PHARMACEUTICAL WASTE SERVICE FOR NIHCS OPT YR 2, CLOSE OUT PO
Base award description: IGF::OT::IGF OTHER FUNCTION - PHARMACEUTICAL WASTE SERVICE FOR NIHCS OPT YR 2
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.
- Base2012-10-01+$7,811= $7,811
- Mod P000012014-03-25+$571= $8,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,811 | $7,811 | IGF::OT::IGF OTHER FUNCTION - PHARMACEUTICAL WASTE SERVICE FOR NIHCS OPT YR 2 |
| Mod P00001· CLOSE OUT | 2014-03-25 | +$571 | $8,381 | IGF::OT::IGF - PHARMACEUTICAL WASTE SERVICE FOR NIHCS OPT YR 2, CLOSE OUT PO |
Related awards · 10
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 CZ5JM7S5NKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0442 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $48,499 | FY2026 |
| 36C25926D0056 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C24624P1671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $41,336 | FY2024 |
| 36C25022P0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $13,988 | FY2022 |
| 36C25021P1648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $3,440 | FY2021 |
| 36C25020P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,150 | FY2020 |
Other recipients under S222 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P1138 | LIGHTING RESOURCES, LLC | 610-MARION | $5,370 | FY2012 |
| VA25112P0605 | LIGHTING RESOURCES, LLC | 610-MARION | $3,179 | FY2012 |
| VA25112P0007 | J TRANS INCORPORATED | 610-MARION | $0 | FY2012 |
| VA610C16215 | J TRANS INCORPORATED | 610-MARION | $2,534 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J2239_3600_VA251P0905_3600 · retrieved 2026-09-26.