Description
IGF::OT::IGF SPILL CLEAN UP
First action · last action
2015-08-13 · 2015-08-13
Transactions
1
First transaction's obligation
$2,644
Base + all options value (sum of deltas)
$2,644
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2015-08-13+$2,644= $2,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$2,644 | $2,644 | IGF::OT::IGF SPILL CLEAN UP |
Related awards · 9
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 WLDFNYJ5VCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,094 | FY2019 |
| V653C84249 | 653S-ROSEBURG SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $11,958 | FY2008 |
| V653C84178 | 653S-ROSEBURG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,500 | FY2008 |
| VA653C84081 | 260-NETWORK CONTRACT OFFICE 20 · Z299 · MAINT, REP/ALTER/ALL OTHER | $66,550 | FY2008 |
Other recipients under S222 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P1572 | THOMAS GRAY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,300 | FY2013 |
| VA26012J0390 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $29,316 | FY2012 |
| VA531C14313 | ABC SEPTIC SERVICE, INC | 260-NETWORK CONTRACT OFFICE 20 | $53,000 | FY2011 |
| VA260P0965 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $427,369 | FY2011 |
| VA663C11778 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $88,580 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3900_3600_-NONE-_-NONE- · retrieved 2026-09-26.