Description
DE-OBLIGATING REMAINING FUNDS FROM FY 13 AND FY 14
Base award description: WASTE REMOVAL SERVICES PROVIDED BASED UPON FRANCHISE AGREEMENT ESTABLISHED PREVIOUSLY. IGF::OT::IGF PURCHASE OBLIGATION 612C39254
Modification chain · 9 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.
- Base2013-01-01+$11,109= $11,109
- Mod P000012013-10-01+$14,484= $25,593
- Mod P000022014-10-01+$12,015= $37,608
- Mod P000032015-10-01+$12,495= $50,103
- Mod P000042016-10-01+$12,995= $63,098
- Mod P000052017-03-26-$547= $62,551
- Mod P000072019-04-18-$2,294= $60,257
- Mod P000092020-02-10-$866= $59,391
- Mod P000102021-03-04-$2,527= $56,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$11,109 | $11,109 | WASTE REMOVAL SERVICES PROVIDED BASED UPON FRANCHISE AGREEMENT ESTABLISHED PREVIOUSLY. IGF::OT::IGF PURCHASE… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$14,484 | $25,593 | IGF::OT::IGF EXERCISE OPTION YEAR ONE (OY1) FOR PERIOD OF PERFORMANCE (POP) OCTOBER 1, 2013 THROUGH SEPTEMBER… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$12,015 | $37,608 | IGF::OT::IGF CORRECTING TO REMOVE EXCESSIVE FUNDS WITHIN THE OBLIGATION OF PREVIOUS FISCAL YEAR AND EXERCISE O… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$12,495 | $50,103 | IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$12,995 | $63,098 | IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-26 | −$547 | $62,551 | IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2019-04-18 | −$2,294 | $60,257 | IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00009· CLOSE OUT | 2020-02-10 | −$866 | $59,391 | CLOSEOUT. |
| Mod P00010· FUNDING ONLY ACTION | 2021-03-04 | −$2,527 | $56,864 | DE-OBLIGATING REMAINING FUNDS FROM FY 13 AND FY 14 |
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 NR3QCAR85J35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $74,985 | FY2023 |
| 36C26118P0342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $69,425 | FY2018 |
| VA26112P1539 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,527 | FY2012 |
| VA26112P1704 | 261-NETWORK CONTRACT OFFICE 21 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $7,000 | FY2012 |
| VA612C17019 | 261-NETWORK CONTRACT OFFICE 21 · S205 · TRASH/GARBAGE COLLECTION | $6,897 | FY2011 |
| V612C17019 | 612S-MARTINEZ SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $6,897 | FY2011 |
Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0894 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0754 | WATERS SEPTIC TANK SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,720 | FY2026 |
| 36C26126P0695 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,712 | FY2026 |
| 36C26126P0537 | GUAM XRAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,600 | FY2026 |
| 36C26126P0314 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.