Description
IGF::OT::IGF RATIFICATION HAZARDOUS WASTE REMOVAL
First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2014-04-23+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$4,000 | $4,000 | IGF::OT::IGF RATIFICATION HAZARDOUS WASTE REMOVAL |
Related awards · 9
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 J3JKTMT67DW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549A10301 | 671-SAN ANTONIO · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,329 | FY2011 |
| VA635P10260 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $7,952 | FY2011 |
| VA635P09574 | 635-OKLAHOMA CITY · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,547 | FY2010 |
| VA635P06339 | 635-OKLAHOMA CITY · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,500 | FY2010 |
| VA635P04080 | 635-OKLAHOMA CITY · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $7,110 | FY2010 |
| V549P6595 | 549-DALLAS · S222 · WASTE TREATMENT AND STORAGE | $86,280 | FY2009 |
Other recipients under F108 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2423 | CACTUS DISPOSAL OF NORTH TEXAS, LP | 257-NETWORK CONTRACT OFFICE 17 | $33,936 | FY2014 |
| VA25713C0160 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,500 | FY2013 |
| VA25713P0971 | REVVITY HEALTH SCIENCES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,848 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2264_3600_-NONE-_-NONE- · retrieved 2026-09-26.