Description
IGF::OT::IGF REFUSE SERVICE FOR KNOXVILLE CBOC
First action · last action
2014-02-28 · 2016-12-28
Transactions
4
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$67,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 4 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.
- Base2014-02-28+$4,380= $4,380
- Mod P000012015-02-12+$4,440= $8,820
- Mod P000022016-01-15+$4,500= $13,320
- Mod P000042016-12-28-$60= $13,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$4,380 | $4,380 | IGF::OT::IGF REFUSE SERVICE FOR KNOXVILLE CBOC |
| Mod P00001· EXERCISE AN OPTION | 2015-02-12 | +$4,440 | $8,820 | IGF::OT::IGF REFUSE SERVICE FOR KNOXVILLE CBOC |
| Mod P00002· EXERCISE AN OPTION | 2016-01-15 | +$4,500 | $13,320 | IGF::OT::IGF REFUSE SERVICE FOR KNOXVILLE CBOC |
| Mod P00004· FUNDING ONLY ACTION | 2016-12-28 | −$60 | $13,260 | IGF::OT::IGF REFUSE SERVICE FOR KNOXVILLE CBOC |
Related awards · 7
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 L6SYTKNE5K97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1412 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,450 | FY2013 |
| VA26312P0831 | 636-NEBRASKA WESTERN-IOWA · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $5,850 | FY2012 |
| VA636SD1180 | 636-NEBRASKA WESTERN-IOWA · S205 · TRASH/GARBAGE COLLECTION | $3,840 | FY2011 |
| V636SV0010 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $3,500 | FY2010 |
| V636SV9023 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $21,000 | FY2009 |
Other recipients under D301 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0937 | KURE ASSOCIATES, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $9,990 | FY2016 |
| VA26314P1416 | WINDSTREAM COMMUNICATIONS, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $59,405 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.