Description
PVAHCS REFUSE AND RECYCLING P00012 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF REFUSE, PHOENIX VA
Modification chain · 13 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.
- Base2013-01-01+$72,000= $72,000
- Mod P000012013-10-01+$89,250= $161,250
- Mod P000022014-08-28+$0= $161,250
- Mod P000032014-10-01+$74,072= $235,322
- Mod P000042015-08-27+$0= $235,322
- Mod P000052015-10-05+$77,944= $313,266
- Mod P000062015-10-21+$9,755= $323,021
- Mod P000072016-06-30-$17,864= $305,157
- Mod P000082016-08-17+$0= $305,157
- Mod P000092016-09-16+$14,400= $319,557
- Mod P000102016-10-01+$80,070= $399,627
- Mod P000112017-09-13+$13,500= $413,127
- Mod P000122019-03-29-$2,023= $411,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$72,000 | $72,000 | IGF::OT::IGF REFUSE, PHOENIX VA |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$89,250 | $161,250 | IGF::OT::IGF REFUSE, PHOENIX VA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-28 | +$0 | $161,250 | IGF::OT::IGF REFUSE, PHOENIX VA INC. OF NEW WDR |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$74,072 | $235,322 | IGF::OT::IGF REFUSE, PHOENIX EX OF OPTION |
| Mod P00004· EXERCISE AN OPTION | 2015-08-27 | +$0 | $235,322 | IGF::OT::IGF REFUSE, PHOENIX EXERCISE OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-05 | +$77,944 | $313,266 | IGF::OT::IGF REFUSE, PHOENIX FUND OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-21 | +$9,755 | $323,021 | IGF::OT::IGF REFUSE, PHOENIX - INCREASE FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | −$17,864 | $305,157 | IGF::OT::IGF REFUSE, PHOENIX - DE-OBLIGATE PRIOR YEAR FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2016-08-17 | +$0 | $305,157 | IGF::OT::IGF REFUSE, PHOENIX - EXERCISE OY 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$14,400 | $319,557 | IGF::OT::IGF REFUSE, PHOENIX - ADD FUNDS OY 3 |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-01 | +$80,070 | $399,627 | IGF::OT::IGF REFUSE, PHOENIX - EXERCISE OY 4 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$13,500 | $413,127 | IGF::OT::IGF REFUSE, PHOENIX - EXERCISE OY 4 ADD FUNDS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | −$2,023 | $411,104 | PVAHCS REFUSE AND RECYCLING P00012 DE-OBLIGATE EXCESS FUNDS |
Related awards · 10
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 DYH8HXCDZHA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $332,302 | FY2023 |
| VA25818C1001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $312,023 | FY2018 |
| VA258P0291 | 258-NETWORK CONTRACT OFFICE 18 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $648,300 | FY2010 |
| V914Q80339 | 644S-PHOENIX SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $257 | FY2008 |
| V914Q80324 | 644S-PHOENIX SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $262 | FY2008 |
| VA258P0031 | 258-NETWORK CONTRACT OFFICE 18 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $357,732 | FY2008 |
Other recipients under S205 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0259 | ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY | 258-NETWORK CNTRCT OFF 22G (36C258) | $28,331 | FY2020 |
| 36C25820P0010 | ALBUQUERQUE BERNALILLO COUNTY WATER UTILITY AUTHORITY | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,178 | FY2020 |
| VA25817C0138 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $778,597 | FY2017 |
| VA25814C0046 | WASTE MANAGEMENT OF NEW MEXICO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $461,921 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.