Description
IGF::CT::IGF GARBAGE AND RECYCLING SERVICES FOR AMERICAN LAKE VA CAMPUS
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.
- Base2014-10-01+$185,700= $185,700
- Mod P000012016-03-17-$26,195= $159,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$185,700 | $185,700 | IGF::CT::IGF GARBAGE AND RECYCLING SERVICES FOR AMERICAN LAKE VA CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | −$26,195 | $159,505 | IGF::CT::IGF GARBAGE AND RECYCLING SERVICES FOR AMERICAN LAKE VA CAMPUS |
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 TR7UCSS32WH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $490,104 | FY2020 |
| 36C26018P0053 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2018 |
| VA26017P1005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $376,042 | FY2017 |
| VA26015P0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $229,786 | FY2016 |
| VA26014P1702 | 260-NETWORK CONTRACT OFFICE 20 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $154,362 | FY2014 |
| VA26013P1301 | 260-NETWORK CONTRACT OFFICE 20 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $146,038 | FY2012 |
Other recipients under S205 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015C0050 | BIO CLEAN INDUSTRIES CORP | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26013J0987 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,198 | FY2013 |
| VA26013P0330 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $9,038 | FY2013 |
| VA26013P1660 | PSI ENVIRONMENTAL SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,433 | FY2013 |
| VA26012P0320 | WASTE CONNECTIONS OF OREGON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,493 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.