Description
IGF::CL::IGF RADIOACTIVE WASTE TRANSPORTATION, PROCESSING AND DISPOSAL SERVICES
Base award description: RADIOACTIVE WASTE TRANSPORTATION, PROCESSING AND DISPOSAL SERVICES
Modification chain · 2 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.
- Base2012-07-20+$12,250= $12,250
- Mod P000012013-06-20-$1,250= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$12,250 | $12,250 | RADIOACTIVE WASTE TRANSPORTATION, PROCESSING AND DISPOSAL SERVICES |
| Mod P00001· CLOSE OUT | 2013-06-20 | −$1,250 | $11,000 | IGF::CL::IGF RADIOACTIVE WASTE TRANSPORTATION, PROCESSING AND DISPOSAL SERVICES |
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 SKRKL6FY5U52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P2084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,539 | FY2022 |
| 36C26022P0958 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · P999 · SALVAGE- OTHER | $5,894 | FY2022 |
| 36C26022P0416 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $44,750 | FY2022 |
| 36C26022P0234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $74,024 | FY2022 |
| 36C26021P1009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · P999 · SALVAGE- OTHER | $0 | FY2021 |
| 36C26019P1297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $5,900 | FY2019 |
Other recipients under F108 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0366 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,978 | FY2014 |
| VA26013P1861 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $6,694 | FY2014 |
| VA26014J0623 | ATEZ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $59,137 | FY2014 |
| VA26013P2391 | ATEZ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013J0002 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1023_3600_-NONE-_-NONE- · retrieved 2026-09-26.