Description
IGF::CL::IGF - MEDICAL WASTE PICKUP
First action · last action
2013-02-27 · 2014-08-20
Transactions
4
First transaction's obligation
$38,994
Base + all options value (sum of deltas)
$65,594
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2013-02-27+$38,994= $38,994
- Mod P000012014-02-11+$6,600= $45,594
- Mod P000022014-02-19+$20,000= $65,594
- Mod P000032014-08-20+$0= $65,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$38,994 | $38,994 | IGF::CL::IGF - MEDICAL WASTE PICKUP |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-11 | +$6,600 | $45,594 | IGF::CL::IGF - MEDICAL WASTE PICKUP |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-19 | +$20,000 | $65,594 | IGF::CL::IGF - MEDICAL WASTE PICKUP |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-20 | +$0 | $65,594 | IGF::CL::IGF - MEDICAL WASTE PICKUP |
Related awards · 8
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 GXLLYJVA4HQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P2698 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $191,912 | FY2018 |
| VA25717P3188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25717P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $21,324 | FY2017 |
| VA25717P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25716P1306 | 671-SAN ANTONIO (00671) · Q201 · MEDICAL- GENERAL HEALTH CARE | $127,942 | FY2016 |
| VA25716P0099 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $105,158 | FY2016 |
Other recipients under H345 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0182 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $249,825 | FY2013 |
| VA25712P1486 | BROWN EXCAVATION AND UTILITIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,382 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0854_3600_-NONE-_-NONE- · retrieved 2026-09-26.