Description
IGF::CT::IGF EXTEND SIX MO (1DEC13 - 30MAY14) --- OPT YR IV EXERCISED --- OPT YR III EXCERISED - OPT YR II IDCON MOD - TO/DO TO BE ENTERED FOR PO - RECYCLING AND DISPOSAL OF CARDBOARD AND PLASTIC
Modification chain · 1 transaction
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.
- Base2013-11-29+$9,284= $9,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$9,284 | $9,284 | IGF::CT::IGF EXTEND SIX MO (1DEC13 - 30MAY14) --- OPT YR IV EXERCISED --- OPT YR III EXCERISED - OPT YR II ID… |
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 PMTMUMDVWBK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0005 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $52,744 | FY2026 |
| 36C77025N0060 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $16,532 | FY2025 |
| 36C77024N0074 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $32,990 | FY2024 |
| 36C77023N0086 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $33,376 | FY2023 |
| 36C77022N0097 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $31,851 | FY2022 |
| 36C77021N0148 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $28,726 | FY2021 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J1289 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2014 |
| VA25514F0008 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $1,153 | FY2014 |
| VA25514F0149 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513J0664 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $61,668 | FY2013 |
| VA797M12P0598 | GEOCYCLE LLC | 255-NETWORK CONTRACT OFFICE 15 | $28,513 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F0783_3600_VA769P0034_3600 · retrieved 2026-09-26.