Description
IGF::CL::IGF HAZARDOUS MATERIAL PROGRAM
First action · last action
2015-06-26 · 2015-06-26
Transactions
1
First transaction's obligation
$7,031
Base + all options value (sum of deltas)
$7,031
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT 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.
- Base2015-06-26+$7,031= $7,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$7,031 | $7,031 | IGF::CL::IGF HAZARDOUS MATERIAL PROGRAM |
Related awards · 8
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 M1SRCANUXPW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1851 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $6,612 | FY2016 |
| VA26116P1874 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $6,790 | FY2016 |
| VA26115P2311 | 261-NETWORK CONTRACT OFFICE 21 · 4540 · WASTE DISPOSAL EQUIPMENT | $6,833 | FY2015 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1049 | WATER-TECH SPECIALTIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,190 | FY2015 |
| VA26115P0386 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $77,215 | FY2015 |
| VA26114P2985 | MOBILITY EQUIPMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,272 | FY2014 |
| VA26114P2931 | NELSON ELECTRIC COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2014 |
| VA26114P1835 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $7,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2215_3600_-NONE-_-NONE- · retrieved 2026-09-26.