Description
IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL
Base award description: IGF::OT::IGF OTHER FUNCTIONS. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL
Modification chain · 6 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.
- Base2012-11-29+$48,376= $48,376
- Mod P000012012-12-04-$3,795= $44,582
- Mod P000032012-12-19+$0= $44,582
- Mod P000052013-10-31-$6,733= $37,849
- Mod P000062013-10-31+$6,733= $44,582
- Mod P000072013-12-01+$19,576= $64,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-29 | +$48,376 | $48,376 | IGF::OT::IGF OTHER FUNCTIONS. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-04 | −$3,795 | $44,582 | IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-19 | +$0 | $44,582 | IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | −$6,733 | $37,849 | IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$6,733 | $44,582 | IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-12-01 | +$19,576 | $64,158 | IGF::OT::IGF. REUSABLE SHARPS CONTAINERS AND MEDICAL WASTE REMOVAL |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under S299 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J4208 | BULLSEYE INTERNATIONAL SDVOB, INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,618 | FY2014 |
| V657R19014 | ADVANT-EDGE SOLUTIONS INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,868 | FY2011 |
| VA255657SC1236 | THE CENTURION GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,550 | FY2011 |
| VA255657SC1217 | B&A JANITORIAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,625 | FY2011 |
| VA255657SC9723 | B&A JANITORIAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,765 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.