Description
FOOD RECYCLING SERVICES IGF::OT::IGF
First action · last action
2013-10-01 · 2015-01-23
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$291
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
562920 · MATERIALS RECOVERY FACILITIES
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.
- Base2013-10-01+$3,600= $3,600
- Mod P000012015-01-23-$3,309= $291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,600 | $3,600 | FOOD RECYCLING SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-01-23 | −$3,309 | $291 | FOOD RECYCLING SERVICES IGF::OT::IGF |
Related awards · 9
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 FY1LUVXLLUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0315 | 618-MINNEAPOLIS VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,400 | FY2013 |
| VA26312P0421 | 618-MINNEAPOLIS VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,636 | FY2011 |
| V6181C0056 | 618-MINNEAPOLIS VA MEDICAL CENTER · S205 · TRASH/GARBAGE COLLECTION | $3,514 | FY2011 |
| V6180C0085 | 618-MINNEAPOLIS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $3,758 | FY2010 |
Other recipients under S205 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1467 | SANDER SANITATION SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,091 | FY2015 |
| VA26314P0189 | CITY OF FARGO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,573 | FY2014 |
| VA26313J1449 | WASTE MANAGEMENT OF MINNESOTA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $115,658 | FY2013 |
| VA26313J2165 | SANDER SANITATION SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $78,506 | FY2013 |
| VA26312D0251 | SANDER SANITATION SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P2051_3600_-NONE-_-NONE- · retrieved 2026-09-26.