Description
ANNUAL FOOD DIGESTER SERVICE AGREEMENT
Base award description: ::IGF::CT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT
Modification chain · 6 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.
- Base2016-06-09+$5,160= $5,160
- Mod P000012017-06-06+$5,160= $10,320
- Mod P000022018-06-19+$5,160= $15,480
- Mod P000032018-09-18-$2,580= $12,900
- Mod P000042019-06-04+$5,160= $18,060
- Mod P000052019-08-02-$1,290= $16,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$5,160 | $5,160 | ::IGF::CT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-06-06 | +$5,160 | $10,320 | ::IGF::CT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2018-06-19 | +$5,160 | $15,480 | ::IGF::CT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | −$2,580 | $12,900 | ::IGF::OT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2019-06-04 | +$5,160 | $18,060 | ::IGF::OT::IGF ANNUL FOOD DIGESTER SERVICE AGREEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-02 | −$1,290 | $16,770 | ANNUAL FOOD DIGESTER SERVICE AGREEMENT |
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 UG5HK9KKJ5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4540 · WASTE DISPOSAL EQUIPMENT | $13,912 | FY2017 |
| VA69D16C0193 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,810 | FY2016 |
| VA25916C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,620 | FY2016 |
| VA26016P0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $16,745 | FY2016 |
Other recipients under J036 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0681 | ZIEGLER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,648 | FY2026 |
| 36C26326P0523 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $34,012 | FY2026 |
| 36C26326P0489 | SCHINDLER ELEVATOR CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $194,825 | FY2026 |
| 36C26326P0201 | JOHNSONDANFORTH, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $38,094 | FY2026 |
| 36C26326P0182 | MCCRAY GROUP VENTURES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,539 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.