Description
IGF::OT::IGF BIOWASTE REMOVAL
First action · last action
2012-12-01 · 2012-12-01
Transactions
1
First transaction's obligation
$123,979
Base + all options value (sum of deltas)
$123,979
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26113D0192
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.
- Base2012-12-01+$123,979= $123,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$123,979 | $123,979 | IGF::OT::IGF BIOWASTE REMOVAL |
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 M56JKULYUN63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0352 | 261-NETWORK CONTRACT OFFICE 21 · S299 · HOUSEKEEPING- OTHER | $177,307 | FY2016 |
| VA26115J0409 | 261-NETWORK CONTRACT OFFICE 21 · S299 · HOUSEKEEPING- OTHER | $157,890 | FY2015 |
| VA11915A0017 | 10G STRATEGIC ACQUISITION CENTER · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2015 |
| VA26115C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $116,865 | FY2015 |
| VA26114J0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $160,873 | FY2014 |
| VA24813C0211 | 248-NETWORK CONTRACT OFFICE 8 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $499,330 | FY2013 |
Other recipients under S299 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2579 | NRC ENVIRONMENTAL SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,000 | FY2015 |
| VA26114J2041 | NEIE MEDICAL WASTE SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $94,595 | FY2014 |
| VA26113J3687 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $18,916 | FY2013 |
| VA26112F3118 | BELFOR USA GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $87,477 | FY2012 |
| VA26112C0152 | NAJOLIA ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $151,363 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J3596_3600_VA26113D0192_3600 · retrieved 2026-09-26.