Description
DE-OBLIGATION TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER
Base award description: IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER
Modification chain · 15 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.
- Base2014-07-01+$90,629= $90,629
- Mod P000012014-10-09-$2,307= $88,322
- Mod P000022015-06-30+$90,485= $178,807
- Mod P000032016-06-17+$95,878= $274,685
- Mod P000042017-03-01+$11,100= $285,785
- Mod P000052017-03-01-$5,329= $280,455
- Mod P000062017-05-09-$5,942= $274,514
- Mod P000072017-05-10+$31,000= $305,514
- Mod P000082017-06-09+$99,079= $404,593
- Mod P000092017-08-08+$0= $404,593
- Mod P000102018-04-06-$12,666= $391,927
- Mod P000112018-06-15+$102,401= $494,328
- Mod P000122018-06-18+$0= $494,328
- Mod P000132018-07-20-$1,093= $493,235
- Mod P000142019-10-10-$2,113= $491,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$90,629 | $90,629 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-09 | −$2,307 | $88,322 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2015-06-30 | +$90,485 | $178,807 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2016-06-17 | +$95,878 | $274,685 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-01 | +$11,100 | $285,785 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-01 | −$5,329 | $280,455 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2017-05-09 | −$5,942 | $274,514 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00007· FUNDING ONLY ACTION | 2017-05-10 | +$31,000 | $305,514 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00008· EXERCISE AN OPTION | 2017-06-09 | +$99,079 | $404,593 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-08-08 | +$0 | $404,593 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00010· FUNDING ONLY ACTION | 2018-04-06 | −$12,666 | $391,927 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00011· EXERCISE AN OPTION | 2018-06-15 | +$102,401 | $494,328 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-06-18 | +$0 | $494,328 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00013· FUNDING ONLY ACTION | 2018-07-20 | −$1,093 | $493,235 | IGF::OT::IGF TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
| Mod P00014· FUNDING ONLY ACTION | 2019-10-10 | −$2,113 | $491,122 | DE-OBLIGATION TRASH PICK-UP SERVICES FOR THE KANSAS CITY VA MEDICAL CENTER |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0035 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $82,176 | FY2026 |
| 36C24C26K0036 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $25,631 | FY2026 |
| 36C24C26K0029 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $51,972 | FY2026 |
| 36C24C26K0027 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,755 | FY2026 |
| 36C24C26K0028 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $33,356 | FY2026 |
| 36C25726P0716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6835 · MEDICAL GASES | $63,899 | FY2026 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0323 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,116 | FY2026 |
| 36C25526N0243 | CITY OF COLUMBIA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,808 | FY2026 |
| 36C25526N0232 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $377,312 | FY2026 |
| 36C25526N0135 | RTD SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $97,800 | FY2026 |
| 36C25526N0042 | TSR SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $142,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.