Description
"IGF::OT::IGF" GREASE TRAP CLEANING
First action · last action
2015-10-01 · 2016-10-01
Transactions
5
First transaction's obligation
$4,253
Base + all options value (sum of deltas)
$8,505
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Modification chain · 5 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.
- Base2015-10-01+$4,253= $4,253
- Mod P000012015-10-08+$0= $4,253
- Mod P000022015-12-03+$0= $4,253
- Mod P000032016-09-26+$0= $4,253
- Mod P000042016-10-01+$4,253= $8,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,253 | $4,253 | "IGF::OT::IGF" GREASE TRAP CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$0 | $4,253 | "IGF::OT::IGF" GREASE TRAP CLEANING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-03 | +$0 | $4,253 | "IGF::OT::IGF" GREASE TRAP CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2016-09-26 | +$0 | $4,253 | "IGF::OT::IGF" GREASE TRAP CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$4,253 | $8,505 | "IGF::OT::IGF" GREASE TRAP CLEANING |
Related awards · 3
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 ZMHXFEB3A4M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $25,600 | FY2018 |
Other recipients under Z1ND from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0420 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,572 | FY2020 |
| VA25712F0481 | SOURCE ENVIRONMENTAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $173,605 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.