Description
IGF::CT::IGF WASTE MANAGEMENT SERVICES; EXTEND SERVICES 6- MONTHS
Base award description: IGF::CT::IGF WASTE MANAGEMENT SERVICES
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.
- Base2016-03-30+$266,454= $266,454
- Mod P000012016-09-27+$0= $266,454
- Mod P000022016-10-14+$266,454= $532,909
- Mod P000032017-07-11-$652= $532,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$266,454 | $266,454 | IGF::CT::IGF WASTE MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-27 | +$0 | $266,454 | IGF::CT::IGF WASTE MANAGEMENT SERVICES; EXTEND SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-14 | +$266,454 | $532,909 | IGF::CT::IGF WASTE MANAGEMENT SERVICES; EXTEND SERVICES 6- MONTHS |
| Mod P00003· CLOSE OUT | 2017-07-11 | −$652 | $532,257 | IGF::CT::IGF WASTE MANAGEMENT SERVICES; EXTEND SERVICES 6- MONTHS |
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
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_VA25716C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.