Description
MODIFICATION TO CORRECT POP DATE ON SF30
Base award description: IGF::OT::IGF SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES
Modification chain · 11 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.
- Base2017-10-01+$93,080= $93,080
- Mod P000012018-09-11+$95,873= $188,953
- Mod P000022018-10-31+$3,556= $192,510
- Mod P000032019-09-30+$98,749= $291,259
- Mod P000042019-11-06+$16,200= $307,459
- Mod P000052020-09-09+$101,711= $409,170
- Mod P000062021-09-09+$104,763= $513,933
- Mod P000072022-05-26-$1,311= $512,622
- Mod P000082022-10-01+$52,381= $565,003
- Mod P000092023-02-07+$0= $565,003
- Mod P000102023-08-26-$2,411= $562,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$93,080 | $93,080 | IGF::OT::IGF SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-09-11 | +$95,873 | $188,953 | IGF::OT::IGF SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-31 | +$3,556 | $192,510 | IGF::OT::IGF SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-09-30 | +$98,749 | $291,259 | SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$16,200 | $307,459 | SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-09-09 | +$101,711 | $409,170 | SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-09-09 | +$104,763 | $513,933 | SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2022-05-26 | −$1,311 | $512,622 | SHARPS NEEDLE BOX REMOVAL&DISPOSAL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$52,381 | $565,003 | MODIFICATION TO EXTEND SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-02-07 | +$0 | $565,003 | MODIFICATION TO CORRECT POP DATE ON SF30 |
| Mod P00010· FUNDING ONLY ACTION | 2023-08-26 | −$2,411 | $562,592 | MODIFICATION TO CORRECT POP DATE ON SF30 |
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 TLHHRHGCUF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0644 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $177,389 | FY2026 |
| 36C24226N0548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,818 | FY2026 |
| 36C26126N0451 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $358,470 | FY2026 |
| 36C24126N0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $74,591 | FY2026 |
| 36C24126N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,211 | FY2026 |
| 36C24126N0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $88,324 | FY2026 |
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_VA26018P2394_3600_-NONE-_-NONE- · retrieved 2026-09-26.