Description
IGF::CT::IGF PHARMACEUTICAL WASTE REMOVAL SERVICE FUNDING MOD
Base award description: IGF::CT::IGF PHARMACEUTICAL WASTE REMOVAL SERVICE.
Modification chain · 2 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.
- Base2014-10-01+$24,080= $24,080
- Mod P000012015-09-30+$789= $24,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,080 | $24,080 | IGF::CT::IGF PHARMACEUTICAL WASTE REMOVAL SERVICE. |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-30 | +$789 | $24,869 | IGF::CT::IGF PHARMACEUTICAL WASTE REMOVAL SERVICE FUNDING MOD |
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 U9EDJUJ59BK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P8280 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $12,040 | FY2016 |
| VA25115P1858 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $2,495 | FY2015 |
| VA26214J6543 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $28,075 | FY2014 |
| VA25113P3360 | 583-INDIANAPOLIS · Q517 · MEDICAL- PHARMACOLOGY | $13,485 | FY2013 |
| VA26213J3864 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,217 | FY2013 |
| VA24613P0034 | 246-NETWORK CONTRACTING OFFICE 6 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $47,784 | FY2013 |
Other recipients under S222 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26214J7224 | UNIVERSAL WASTE SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $129,220 | FY2014 |
| VA26214J5270 | WARE DISPOSAL INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214D0094 | WARE DISPOSAL INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7759_3600_VA262P1034_3600 · retrieved 2026-09-26.