Description
IGF::OT::IGF MEDICAL WASTE (SHARPS AND SOFT WASTE) REMOVAL FROM THE SLC VA CLINICS AND GRAND JUNCTION VA HOSPITAL AND CLINICS.
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.
- Base2013-10-31+$2,640= $2,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$2,640 | $2,640 | IGF::OT::IGF MEDICAL WASTE (SHARPS AND SOFT WASTE) REMOVAL FROM THE SLC VA CLINICS AND GRAND JUNCTION VA HOSPI… |
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under S216 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P4284 | KENCO ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,885 | FY2013 |
| VA25913P2733 | COLORADO FIRE AND SECURITY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,585 | FY2013 |
| VA25913P1228 | COUNTY OF MESA | 259-NETWORK CONTRACT OFFICE 19 | $4,216 | FY2013 |
| VA25913P1185 | LOSS CONTROL AND RECOVERY, INC | 259-NETWORK CONTRACT OFFICE 19 | $6,900 | FY2013 |
| VA25912P1240 | US HOOD CLEANING & PRESSURE WASHING, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,675 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J7001_3600_VA25912D0002_3600 · retrieved 2026-09-26.