Description
REFUSE/WASTE MANAGEMENT SERVICES
Base award description: IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES
Modification chain · 12 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.
- Base2015-10-19+$159,850= $159,850
- Mod P000012015-11-10+$17,785= $177,635
- Mod P000022016-08-31+$0= $177,635
- Mod P000032016-09-21+$12,668= $190,303
- Mod P000042016-10-01+$184,029= $374,333
- Mod P000062017-05-16+$5,240= $379,573
- Mod P000082017-09-06+$6,287= $385,860
- Mod P000072017-10-01+$172,894= $558,754
- Mod P000092018-10-01+$29,517= $588,271
- Mod P000102018-12-01+$14,758= $603,029
- Mod P000112018-12-21+$14,758= $617,787
- Mod P000122020-10-27-$8,464= $609,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-19 | +$159,850 | $159,850 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$17,785 | $177,635 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-08-31 | +$0 | $177,635 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-09-21 | +$12,668 | $190,303 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$184,029 | $374,333 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00006· CHANGE ORDER | 2017-05-16 | +$5,240 | $379,573 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00008· CHANGE ORDER | 2017-09-06 | +$6,287 | $385,860 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$172,894 | $558,754 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2018-10-01 | +$29,517 | $588,271 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES OY 1 |
| Mod P00010· CHANGE ORDER | 2018-12-01 | +$14,758 | $603,029 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES 2 MONTH EXTENSION |
| Mod P00011· CHANGE ORDER | 2018-12-21 | +$14,758 | $617,787 | IGF::OT::IGF, REFUSE/WASTE MANAGEMENT SERVICES 1 MONTH EXTENSION |
| Mod P00012· FUNDING ONLY ACTION | 2020-10-27 | −$8,464 | $609,324 | REFUSE/WASTE MANAGEMENT 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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0035 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $82,176 | FY2026 |
| 36C24C26K0036 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $25,631 | FY2026 |
| 36C24C26K0029 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $51,972 | FY2026 |
| 36C24C26K0027 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,755 | FY2026 |
| 36C24C26K0028 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $33,356 | FY2026 |
| 36C25726P0716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6835 · MEDICAL GASES | $63,899 | FY2026 |
Other recipients under S205 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0009 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,380 | FY2026 |
| 36C25725F0064 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $616,823 | FY2025 |
| 36C25725P0295 | THE UNDERDOGS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,000 | FY2025 |
| 36C25725P0228 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,627 | FY2025 |
| 36C25725N0081 | TERRABELLA ENVIRONMENTAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,059 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.