Description
IGF::OT::IGF HOSPITAL WASTE COLLECTION
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,533
Base + all options value (sum of deltas)
$10,533
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
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2012-10-01+$10,533= $10,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,533 | $10,533 | IGF::OT::IGF HOSPITAL WASTE COLLECTION |
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 KNC2SEQNDSS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0353 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA605C10099 | 262-NETWORK CONTRACT OFFICE 22 · S205 · TRASH/GARBAGE COLLECTION | $65,562 | FY2011 |
| V605C10068 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,863 | FY2011 |
| V605C00329 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,967 | FY2010 |
| VA605C00279 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $33,006 | FY2010 |
| VA605C00184 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $31,651 | FY2010 |
Other recipients under S222 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P8280 | WM HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,040 | FY2016 |
| VA26215P0724 | THOMAS GRAY & ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,925 | FY2015 |
| VA26215P2141 | THOMAS GRAY & ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,875 | FY2015 |
| VA26214J7759 | WM HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $24,869 | FY2015 |
| VA26214J7224 | UNIVERSAL WASTE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $129,220 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3830_3600_-NONE-_-NONE- · retrieved 2026-09-26.