Description
IGF::OT::IGF REFUSE SERVICES
First action · last action
2015-04-06 · 2015-04-06
Transactions
1
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$6,400
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID 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.
- Base2015-04-06+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$6,400 | $6,400 | IGF::OT::IGF REFUSE 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 NBJAFU8DDKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2511 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $8,968 | FY2015 |
| VA25717P1976 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,022 | FY2015 |
| VA25713P0298 | 257-NETWORK CONTRACT OFFICE 17 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $19,235 | FY2013 |
| VA549C20073 | 549-DALLAS · H399 · INSPECTION- MISCELLANEOUS | $17,139 | FY2011 |
| V549C81326 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,580 | FY2008 |
| VA257P0181 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $264,965 | FY2008 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0615 | MJ ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,730 | FY2014 |
| VA25713P2309 | NEIE MEDICAL WASTE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $295,316 | FY2013 |
| VA25713P2290 | CACTUS DISPOSAL OF NORTH TEXAS, LP | 257-NETWORK CONTRACT OFFICE 17 | $2,324 | FY2013 |
| VA257P0799 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $296,797 | FY2012 |
| VA257P0429 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $237,665 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.