Description
IGF::CT::IGF MOD TASK ORDER FUNDS FOR 30 DAY EXTENSION OF SERVICES
Base award description: IGF::CT::IGF EXTEND CONTRACT (OCT13 - 31MAR14) YEAR N/C PO - OPT YR I FUNDED PO - OPT YR II FUNDED PO - OPT YR III CONMOD - ADDED DUMPSTER 42 YARD TO CONTRACT OPT YR IV // EXTEND SIX (1OCT13-31MAR14)52.217.8 //
Modification chain · 4 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.
- Base2013-11-04+$20,957= $20,957
- Mod P000012014-03-27+$7,856= $28,813
- Mod P000022014-06-30+$4,799= $33,612
- Mod P000032014-12-15-$2,852= $30,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$20,957 | $20,957 | IGF::CT::IGF EXTEND CONTRACT (OCT13 - 31MAR14) YEAR N/C PO - OPT YR I FUNDED PO - OPT YR II FUNDED PO - OPT… |
| Mod P00001· CHANGE ORDER | 2014-03-27 | +$7,856 | $28,813 | IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-30 | +$4,799 | $33,612 | IGF::CT::IGF MOD TASK ORDER FUNDS FOR 30 DAY EXTENSION OF SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-15 | −$2,852 | $30,760 | IGF::CT::IGF MOD TASK ORDER FUNDS FOR 30 DAY EXTENSION OF SERVICES |
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 GFNKQN1R8L14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M13J0088 | NATIONAL CMOP OFFICE (NCO) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $35,109 | FY2013 |
| VA835J25006 | NATIONAL CEMETERY ADMINISTRATION · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $1,217 | FY2012 |
| VA797M764C20008 | NATIONAL CMOP OFFICE (NCO) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,883 | FY2012 |
| VA835J15003 | NATIONAL CEMETERY ADMINISTRATION · S222 · WASTE TREATMENT AND STORAGE | $1,440 | FY2011 |
| V603C10060 | 603-LOUISVILLE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $29,533 | FY2011 |
| VA797M764C10005 | DEPT OF VETERANS AFFAIRS · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $33,704 | FY2010 |
Other recipients under S205 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0149 | FRIEDMAN RECYCLING COMPANY | NATIONAL CMOP OFFICE (NCO) | $7,695 | FY2015 |
| VA25515P0482 | JOB ONE | NATIONAL CMOP OFFICE (NCO) | $178 | FY2015 |
| VA25514J6401 | GEOCYCLE LLC | NATIONAL CMOP OFFICE (NCO) | $38,119 | FY2014 |
| VA25514P6316 | CAROLINA WASTE & RECYCLING, LLC | NATIONAL CMOP OFFICE (NCO) | $38,377 | FY2014 |
| VA25514P4002 | FRIEDMAN RECYCLING COMPANY | NATIONAL CMOP OFFICE (NCO) | $10,123 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2800_3600_VA769P0025_3600 · retrieved 2026-09-26.