Description
IGF::OT::IGF BIOHAZARD WASTE REMOVAL FOR VA NORTHERN CALIFORNIA HEALTHCARE FACILITY EXTENDING SERVICED THROUGH MAY 31, 2014 AND PROVIDING FY14 FUNDING TO SUPPORT SERVICES DURING EXTENSION PERIOD.
Base award description: IGF::OT::IGF BIOWASTE REMOVAL
Modification chain · 4 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.
- Base2012-12-01+$57,527= $57,527
- Mod P000012013-09-11+$398,704= $456,231
- Mod P000022013-11-19+$0= $456,231
- Mod P000032014-01-23+$520,000= $976,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$57,527 | $57,527 | IGF::OT::IGF BIOWASTE REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-11 | +$398,704 | $456,231 | IGF::OT::IGF BIOHAZARD WASTE REMOVAL FOR VA NORTHERN CALIFORNIA HEALTHCARE FACILITY FUNDING INCREASE ONLY |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-19 | +$0 | $456,231 | IGF::OT::IGF BIOHAZARD WASTE REMOVAL FOR VA NORTHERN CALIFORNIA HEALTHCARE FACILITY EXTENDING SERVICED THROUGH… |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-23 | +$520,000 | $976,231 | IGF::OT::IGF BIOHAZARD WASTE REMOVAL FOR VA NORTHERN CALIFORNIA HEALTHCARE FACILITY EXTENDING SERVICED THROUGH… |
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_VA26113J3799_3600_VA26113D0192_3600 · retrieved 2026-09-26.