Description
IGF::OT::IGF - HAZARDOUS WASTE FEE TO THE CITY AND COUNTY OF SAN FRANCISCO
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.
- Base2016-05-25+$6,790= $6,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$6,790 | $6,790 | IGF::OT::IGF - HAZARDOUS WASTE FEE TO THE CITY AND COUNTY OF SAN FRANCISCO |
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 |
| VA26115P2311 | 261-NETWORK CONTRACT OFFICE 21 · 4540 · WASTE DISPOSAL EQUIPMENT | $6,833 | FY2015 |
| VA26115P2215 | 261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,031 | FY2015 |
Other recipients under F101 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0580 | AURORA INDUSTRIAL HYGIENE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,636 | FY2022 |
| 36C26122D0070 | AURORA INDUSTRIAL HYGIENE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26121P0071 | SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,972 | FY2021 |
| 36C26120P0450 | CLARK, COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,449 | FY2020 |
| 36C26120N0289 | AURORA INDUSTRIAL HYGIENE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $88,825 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P1874_3600_-NONE-_-NONE- · retrieved 2026-09-26.