Description
IGF::OT::IGF; MEDICAL WASTE REMOVAL (PAYMENT OF APPROVED CLAIM FOR SERVICES PERFORMED)
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.
- Base2016-11-21+$21,324= $21,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$21,324 | $21,324 | IGF::OT::IGF; MEDICAL WASTE REMOVAL (PAYMENT OF APPROVED CLAIM FOR SERVICES PERFORMED) |
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 GXLLYJVA4HQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P2698 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $191,912 | FY2018 |
| VA25717P3188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25717P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25716P1306 | 671-SAN ANTONIO (00671) · Q201 · MEDICAL- GENERAL HEALTH CARE | $127,942 | FY2016 |
| VA25716P0099 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $105,158 | FY2016 |
| VA25615C0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $320,829 | FY2016 |
Other recipients under S299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0707 | WOLVERTON PROPERTY MANAGEMENT, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,555 | FY2026 |
| 36C25724F0123 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $356,932 | FY2024 |
| 36C25724P0350 | ITM4G LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $643,749 | FY2024 |
| 36C25724P0337 | BREEWORLD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,537 | FY2024 |
| 36C25724P0006 | TEXAS HEALTHCARE LINEN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $278,014 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.