Description
DE-OBLIGATE EXCESS FUNDS ON PO AND REDUCE CONTRACT/ORDER VALUE FOR CLOSE-OUT.
Base award description: IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE
Modification chain · 6 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.
- Base2014-12-15+$24,800= $24,800
- Mod P000012015-09-10+$0= $24,800
- Mod P000022015-10-20+$24,800= $49,600
- Mod P000032016-05-24+$20,000= $69,600
- Mod P000042016-10-20+$44,800= $114,400
- Mod P000052020-02-04-$11,614= $102,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$24,800 | $24,800 | IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE |
| Mod P00001· EXERCISE AN OPTION | 2015-09-10 | +$0 | $24,800 | IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-20 | +$24,800 | $49,600 | IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE |
| Mod P00003· FUNDING ONLY ACTION | 2016-05-24 | +$20,000 | $69,600 | IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE |
| Mod P00004· EXERCISE AN OPTION | 2016-10-20 | +$44,800 | $114,400 | IGF::OT::IGF DISPOSAL OF HAZARDOUS WASTE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | −$11,614 | $102,786 | DE-OBLIGATE EXCESS FUNDS ON PO AND REDUCE CONTRACT/ORDER VALUE FOR CLOSE-OUT. |
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 YZNQNX5LDA53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0615 | 257-NETWORK CONTRACT OFFICE 17 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $24,730 | FY2014 |
| VA25712P1615 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $19,293 | FY2013 |
| VA25712P0152 | 549-DALLAS · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $26,000 | FY2012 |
| VA674C00417 | 674-TEMPLE · S222 · WASTE TREATMENT AND STORAGE | $4,905 | FY2010 |
| V674C00298 | 674-TEMPLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,885 | FY2010 |
| V674C00217 | 674-TEMPLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $4,878 | FY2010 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0664 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,194 | FY2026 |
| 36C25726P0111 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,890 | FY2026 |
| 36C25726P0017 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,600 | FY2026 |
| 36C25725P0435 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,495 | FY2025 |
| 36C25725P0282 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.