Description
IGF::OT::IGF DE-OBLIGATE FUNDS FOR REFUSE REMOVAL SERVICE NO LONGER NEEDED.
Base award description: REFUSE REMOVAL SERVICE IGF::OT::IGF
Modification chain · 24 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.
- Base2013-04-01+$149,026= $149,026
- Mod P000012013-06-01+$0= $149,026
- Mod P000022014-04-01+$168,292= $317,318
- Mod P000032014-04-22-$21,682= $295,636
- Mod P000042014-07-11+$40,772= $336,409
- Mod P000052014-07-16+$21,446= $357,854
- Mod P000062015-03-05+$0= $357,854
- Mod P000072015-04-01+$182,765= $540,619
- Mod P000092015-04-23+$940= $541,559
- Mod P000102015-05-21+$1,513= $543,071
- Mod P000112016-01-15+$550= $543,622
- Mod P000122016-04-01+$190,000= $733,622
- Mod P000132016-05-17+$0= $733,622
- Mod P000142016-05-25+$9,515= $743,137
- Mod P000152016-07-14+$3,087= $746,224
- Mod P000162016-08-17+$10,000= $756,224
- Mod P000172016-09-19+$0= $756,224
- Mod P000182017-02-23+$158= $756,383
- Mod P000202017-04-03+$205,000= $961,383
- Mod P000212017-06-02-$25,534= $935,849
- Mod P000222017-06-02+$5,086= $940,935
- Mod P000232017-06-07-$5,086= $935,849
- Mod P000242018-01-26+$7,553= $943,402
- Mod P000252018-07-17-$35,107= $908,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$149,026 | $149,026 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-01 | +$0 | $149,026 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$168,292 | $317,318 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-22 | −$21,682 | $295,636 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-11 | +$40,772 | $336,409 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-16 | +$21,446 | $357,854 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-03-05 | +$0 | $357,854 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2015-04-01 | +$182,765 | $540,619 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2015-04-23 | +$940 | $541,559 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2015-05-21 | +$1,513 | $543,071 | REFUSE REMOVAL SERVICE IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2016-01-15 | +$550 | $543,622 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2016-04-01 | +$190,000 | $733,622 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2016-05-17 | +$0 | $733,622 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00014· FUNDING ONLY ACTION | 2016-05-25 | +$9,515 | $743,137 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00015· CHANGE ORDER | 2016-07-14 | +$3,087 | $746,224 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00016· FUNDING ONLY ACTION | 2016-08-17 | +$10,000 | $756,224 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-19 | +$0 | $756,224 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00018· CHANGE ORDER | 2017-02-23 | +$158 | $756,383 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00020· EXERCISE AN OPTION | 2017-04-03 | +$205,000 | $961,383 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00021· FUNDING ONLY ACTION | 2017-06-02 | −$25,534 | $935,849 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00022· FUNDING ONLY ACTION | 2017-06-02 | +$5,086 | $940,935 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00023· FUNDING ONLY ACTION | 2017-06-07 | −$5,086 | $935,849 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00024· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-01-26 | +$7,553 | $943,402 | REFUSE REMOVAL SERVICE ADD SERVICES IGF::OT::IGF |
| Mod P00025· FUNDING ONLY ACTION | 2018-07-17 | −$35,107 | $908,295 | IGF::OT::IGF DE-OBLIGATE FUNDS FOR REFUSE REMOVAL SERVICE NO LONGER NEEDED. |
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0243 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,808 | FY2026 |
| 36C25526N0135 | RTD SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $97,800 | FY2026 |
| 36C25526N0068 | RAS ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $176,726 | FY2026 |
| 36C25526N0042 | TSR SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $142,600 | FY2026 |
| 36C25525N0212 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,781 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.