Description
IGF::OT::IGF GREASE TRAP CLEANING
First action · last action
2016-05-20 · 2016-05-20
Transactions
1
First transaction's obligation
$2,584
Base + all options value (sum of deltas)
$2,584
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
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.
- Base2016-05-20+$2,584= $2,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-20 | +$2,584 | $2,584 | IGF::OT::IGF GREASE TRAP CLEANING |
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 HMJKFKDE9N68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50038 | NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $4,372 | FY2023 |
| 36C78622P50212 | NATIONAL CEMETERY ADMIN (36C786) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $1,275 | FY2022 |
| VA26016P0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $19,057 | FY2016 |
| VA260P0878 | 260-NETWORK CONTRACT OFFICE 20 · S299 · HOUSEKEEPING- OTHER | $9,374 | FY2011 |
| VA663C00269 | 260-NETWORK CONTRACT OFFICE 20 · S299 · OTHER HOUSEKEEPING SERVICES | $3,520 | FY2010 |
| V663C90228 | 663S-SEATTLE SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $3,520 | FY2009 |
Other recipients under S222 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0732 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,590 | FY2026 |
| 36C26026P0731 | SUNTIFF, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,673 | FY2026 |
| 36C26026P0724 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,439 | FY2026 |
| 36C26026P0436 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,200 | FY2026 |
| 36C26026P0402 | TRILOGY MEDWASTE SOUTHEAST, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $165,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.