Description
IGF::OT::IGF RECYCLABLE MATERIAL PICKUP
First action · last action
2012-12-11 · 2014-11-24
Transactions
4
First transaction's obligation
$720
Base + all options value (sum of deltas)
$4,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
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.
- Base2012-12-11+$720= $720
- Mod P000012013-11-20+$720= $1,440
- Mod P000022014-02-26+$600= $2,040
- Mod P000042014-11-24+$1,440= $3,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$720 | $720 | IGF::OT::IGF RECYCLABLE MATERIAL PICKUP |
| Mod P00001· EXERCISE AN OPTION | 2013-11-20 | +$720 | $1,440 | IGF::OT::IGF RECYCLABLE MATERIAL PICKUP |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-26 | +$600 | $2,040 | IGF::OT::IGF RECYCLABLE MATERIAL PICKUP |
| Mod P00004· EXERCISE AN OPTION | 2014-11-24 | +$1,440 | $3,480 | IGF::OT::IGF RECYCLABLE MATERIAL PICKUP |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA25914P1359 | MILES CITY SANITATION SERVICE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,200 | FY2014 |
| VA25913J3026 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,997 | FY2013 |
| VA25912J1489 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,034 | FY2012 |
| VA25912P1384 | MILES CITY SANITATION SERVICE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,420 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.