Description
IGF::CT::IGF 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS CONTRACT MODIFICATION DUE TO ADDITIONAL TRUCK EXPENSES
Base award description: 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS
Modification chain · 5 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.
- Base2012-11-01+$51,181= $51,181
- Mod P00012012-11-01+$0= $51,181
- Mod P000022013-10-01+$0= $51,181
- Mod P000032013-10-01+$17,060= $68,241
- Mod P000062013-12-13+$952= $69,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$51,181 | $51,181 | 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-11-01 | +$0 | $51,181 | 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $51,181 | IGF::CT::IGF 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$17,060 | $68,241 | IGF::CT::IGF 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS |
| Mod P00006· FUNDING ONLY ACTION | 2013-12-13 | +$952 | $69,192 | IGF::CT::IGF 433 SHARPS CONTAINERS FOR VACIHCS AND CBOCS CONTRACT MODIFICATION DUE TO ADDITIONAL TRUCK EXPENSE… |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under Q201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0037 | ROZENE DEVELOPMENT INTERNATIONAL, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $765,138 | FY2014 |
| VA26313F2076 | LOCUMTENENS.COM, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313F0714 | LOCUM MEDICAL GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $108,600 | FY2013 |
| VA26313F0629 | LOCUM MEDICAL GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2013 |
| VA26312J2206 | AB STAFFING SOLUTIONS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $7,133 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.