Description
IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS FOR GARBAGE COLLECTION AT MILES CITY CBOC&CLC
Base award description: GARBAGE COLLECTION AT MILES CITY CBOC&CLC
Modification chain · 3 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.
- Base2012-06-05+$3,120= $3,120
- Mod P000012013-07-15+$1,560= $4,680
- Mod P000022015-04-30-$260= $4,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$3,120 | $3,120 | GARBAGE COLLECTION AT MILES CITY CBOC&CLC |
| Mod P00001· EXERCISE AN OPTION | 2013-07-15 | +$1,560 | $4,680 | IGF::OT::IGF GARBAGE COLLECTION AT MILES CITY CBOC&CLC |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-30 | −$260 | $4,420 | IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS FOR GARBAGE COLLECTION AT MILES CITY CBOC&CLC |
Related awards · 9
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 XVJ2ZXA8VEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0047 | NETWORK CONTRACT OFFICE 19 (36C259) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $23,400 | FY2022 |
| VA25916C0066 | NETWORK CONTRACT OFFICE 19 (36C259) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $20,710 | FY2016 |
| VA25915P0361 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,120 | FY2015 |
| VA25914P1359 | 259-NETWORK CONTRACT OFFICE 19 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,200 | FY2014 |
Other recipients under S205 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J4865 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,059 | FY2014 |
| VA25913J3026 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,997 | FY2013 |
| VA25913C0036 | EARTH FIRST AID | 259-NETWORK CONTRACT OFFICE 19 | $3,480 | FY2013 |
| VA25912J1489 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,034 | FY2012 |
| VA25912P1281 | CUSTER CO COURTHOUSE | 259-NETWORK CONTRACT OFFICE 19 | $5,022 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1384_3600_-NONE-_-NONE- · retrieved 2026-09-26.