Description
SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION.
Base award description: IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER.
Modification chain · 13 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.
- Base2015-04-27+$70,684= $70,684
- Mod P000012016-06-28+$72,971= $143,655
- Mod P000022016-11-03+$30,000= $173,655
- Mod P000032017-06-02+$74,383= $248,038
- Mod P000042018-06-29+$75,794= $323,832
- Mod P000062018-10-29+$32,000= $355,832
- Mod P000072018-10-30+$40,000= $395,832
- Mod P000082019-06-28+$137,562= $533,394
- Mod P000092019-08-08-$2,250= $531,144
- Mod P000102019-09-24+$3,217= $534,362
- Mod P000122020-08-02+$45,486= $579,848
- Mod P000152022-03-25+$5,670= $585,518
- Mod P000142024-05-09-$8,421= $577,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$70,684 | $70,684 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00001· EXERCISE AN OPTION | 2016-06-28 | +$72,971 | $143,655 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-03 | +$30,000 | $173,655 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00003· EXERCISE AN OPTION | 2017-06-02 | +$74,383 | $248,038 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2018-06-29 | +$75,794 | $323,832 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-29 | +$32,000 | $355,832 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00007· FUNDING ONLY ACTION | 2018-10-30 | +$40,000 | $395,832 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2019-06-28 | +$137,562 | $533,394 | IGF::OT::IGF SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-08-08 | −$2,250 | $531,144 | SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | +$3,217 | $534,362 | SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION. |
| Mod P00012· FUNDING ONLY ACTION | 2020-08-02 | +$45,486 | $579,848 | SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION. |
| Mod P00015· FUNDING ONLY ACTION | 2022-03-25 | +$5,670 | $585,518 | SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | −$8,421 | $577,097 | SOLID WASTE REMOVAL FOR PORTLAND VA MEDICAL CENTER. DE-OBLIGATION. |
Related awards · 10
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 U756EL92MHY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0767 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $230,337 | FY2020 |
| VA26014P2471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $129,050 | FY2014 |
| VA648C11643 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $4,804 | FY2011 |
| VA648C90218 | 260-NETWORK CONTRACT OFFICE 20 · S222 · WASTE TREATMENT AND STORAGE | $4,818 | FY2009 |
| VA260P0269 | 692-WHITE CITY · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2008 |
Other recipients under S205 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0127 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $180,600 | FY2026 |
| 36C26026P0084 | LARSON-MILLER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,195 | FY2026 |
| 36C26026P0015 | SOUTHERN OREGON SANITATION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $244,011 | FY2026 |
| 36C26025P0781 | LARSON-MILLER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,635 | FY2025 |
| 36C26024P0012 | WASTE CONNECTIONS OF ALASKA, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $236,341 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.