Description
SOLID WASTE REMOVAL, NIHCS, CLOSES OUT CONTRACT.
Base award description: IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, BASE YEAR
Modification chain · 11 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.
- Base2013-10-01+$67,882= $67,882
- Mod P000012014-10-01+$67,455= $135,337
- Mod P000022015-05-06-$12,189= $123,149
- Mod P000032015-10-01+$67,611= $190,760
- Mod P000042016-06-07-$20,753= $170,007
- Mod P000052016-10-01+$67,728= $237,735
- Mod P000062017-05-31-$3,372= $234,364
- Mod P000072017-06-27+$4,235= $238,599
- Mod P000082017-09-13+$2,472= $241,071
- Mod P000092017-10-01+$68,962= $310,032
- Mod P000102018-12-04+$4,237= $314,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$67,882 | $67,882 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$67,455 | $135,337 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, OPTION YEAR 1 |
| Mod P00002· CLOSE OUT | 2015-05-06 | −$12,189 | $123,149 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, OPTION YEAR 1 - DECREASE FUNDS TO CLOSE OUT ORDER |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$67,611 | $190,760 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, OPTION YEAR 2 |
| Mod P00004· CLOSE OUT | 2016-06-07 | −$20,753 | $170,007 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, DECREASING FUNDS TO CLOSE OUT ORDER FOR OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$67,728 | $237,735 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, EXERCISING OPTION YEAR |
| Mod P00006· CLOSE OUT | 2017-05-31 | −$3,372 | $234,364 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, OPTION YEAR 2, DECREASING FUNDS TO CLOSE OUT ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-27 | +$4,235 | $238,599 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, ADDING TEMPORARY SERVICE FOR SJCVAC IN MISHAWAKA, IN |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$2,472 | $241,071 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, INCREASING FUNDING FOR ADDITIONAL 30-YARD ROLL-OFF PICKUPS |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$68,962 | $310,032 | IGF::OT::IGF - SOLID WASTE REMOVAL, NIHCS, OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2018-12-04 | +$4,237 | $314,269 | SOLID WASTE REMOVAL, NIHCS, CLOSES OUT CONTRACT. |
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 M3ACPGSGTJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0014 | 610-MARION (00610) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $145,546 | FY2012 |
| VA251P0917 | 610-MARION · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $245,885 | FY2011 |
| VA610C07045 | 610-MARION · S205 · TRASH/GARBAGE COLLECTION | $90,733 | FY2010 |
| V610C97097 | 610S-MARION SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $14,040 | FY2009 |
| V610C97062 | 610-MARION · 4540 · WASTE DISPOSAL EQUIPMENT | $8,000 | FY2009 |
| VA610C97050 | 610-MARION · S205 · TRASH/GARBAGE COLLECTION | $84,242 | FY2009 |
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_VA25114C0110_3600_-NONE-_-NONE- · retrieved 2026-09-27.