Description
WASTE DISPOSAL SERVICE
Base award description: IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW, 48602
Modification chain · 16 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.
- Base2013-02-01+$29,967= $29,967
- Mod P000012013-12-23+$30,716= $60,683
- Mod P000022014-09-15+$0= $60,683
- Mod P000032015-01-15+$37,456= $98,139
- Mod P000042016-01-29+$38,027= $136,166
- Mod P000052016-04-19-$5,714= $130,452
- Mod P000062017-02-01+$33,078= $163,530
- Mod P000082017-05-01-$2,718= $160,811
- Mod P000072017-12-18-$4,489= $156,322
- Mod P000112018-01-31+$5,513= $161,835
- Mod P000122018-03-26+$5,513= $167,348
- Mod P000132018-05-31+$3,256= $170,605
- Mod P000152018-06-07+$245= $170,849
- Mod P000162018-06-07+$535= $171,384
- Mod P000172018-07-02+$3,256= $174,641
- Mod P000192022-03-15-$6,048= $168,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$29,967 | $29,967 | IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW, 4… |
| Mod P00001· EXERCISE AN OPTION | 2013-12-23 | +$30,716 | $60,683 | IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW, 4… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $60,683 | IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW, 4… |
| Mod P00003· EXERCISE AN OPTION | 2015-01-15 | +$37,456 | $98,139 | IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW,… |
| Mod P00004· EXERCISE AN OPTION | 2016-01-29 | +$38,027 | $136,166 | IGF::OT::IGF SOLID WASTE COLLECTION SERVICES FOR ALEDA E LUTZ VA MEDICAL CENTER, 1500 WEISS STREET, SAGINAW,… |
| Mod P00005· CLOSE OUT | 2016-04-19 | −$5,714 | $130,452 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING-OUT FY14 PURCHASE ORDER. |
| Mod P00006· EXERCISE AN OPTION | 2017-02-01 | +$33,078 | $163,530 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING-OUT FY14 PURCHASE ORDER. |
| Mod P00008· CHANGE ORDER | 2017-05-01 | −$2,718 | $160,811 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING-OUT FY14 PURCHASE ORDER. |
| Mod P00007· FUNDING ONLY ACTION | 2017-12-18 | −$4,489 | $156,322 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING-OUT FY14 PURCHASE ORDER. |
| Mod P00011· EXERCISE AN OPTION | 2018-01-31 | +$5,513 | $161,835 | IGF::OT::IGF OPTION TO EXTEND SERVICE FAR 52.217-8 POP 02/01/2018-03/31/2018. |
| Mod P00012· EXERCISE AN OPTION | 2018-03-26 | +$5,513 | $167,348 | IGF::OT::IGF WASTE DISPOSAL SERVICE |
| Mod P00013· EXERCISE AN OPTION | 2018-05-31 | +$3,256 | $170,605 | IGF::OT::IGF WASTE DISPOSAL SERVICE |
| Mod P00015· CHANGE ORDER | 2018-06-07 | +$245 | $170,849 | IGF::OT::IGF WASTE DISPOSAL SERVICE |
| Mod P00016· CHANGE ORDER | 2018-06-07 | +$535 | $171,384 | IGF::OT::IGF WASTE DISPOSAL SERVICE |
| Mod P00017· EXERCISE AN OPTION | 2018-07-02 | +$3,256 | $174,641 | IGF::OT::IGF WASTE DISPOSAL SERVICE |
| Mod P00019· FUNDING ONLY ACTION | 2022-03-15 | −$6,048 | $168,593 | WASTE DISPOSAL SERVICE |
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 N3NCCRTFC8D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0281 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6,036 | FY2024 |
| 36C78624N0235 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,474 | FY2024 |
| 36C78624N0067 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,198 | FY2024 |
| 36C78623N0408 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $12,831 | FY2023 |
| 36C78623N0311 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,544 | FY2023 |
| 36C25022N0615 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,749 | FY2022 |
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_VA25113C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.