Description
IGF::OT::IGF HAZARDOUS WASTE SERVICE CONTRACT FOR OMAHA, LINCOLN, AND GRAND ISLAND
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.
- Base2016-02-09+$40,000= $40,000
- Mod P000012017-11-03-$9,487= $30,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$40,000 | $40,000 | IGF::OT::IGF HAZARDOUS WASTE SERVICE CONTRACT FOR OMAHA, LINCOLN, AND GRAND ISLAND |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-03 | −$9,487 | $30,513 | IGF::OT::IGF HAZARDOUS WASTE SERVICE CONTRACT FOR OMAHA, LINCOLN, AND GRAND ISLAND |
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 RXX8SWB12TE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $25,665 | FY2025 |
| 36C24224N0631 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $29,956 | FY2024 |
| 36C24223N0651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $102,643 | FY2023 |
| 36C24222N0699 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $62,317 | FY2022 |
| 36C24221N0777 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $57,208 | FY2021 |
| 36C24721C0179 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $270,479 | FY2021 |
Other recipients under F108 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1552 | HAZ-MAT RESPONSE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $2,768 | FY2017 |
| VA26317P1013 | MAHTO CONSTRUCTION, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $47,343 | FY2017 |
| VA26317J0005 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 438-SIOUX FALLS VA MED CTR (00438) | $22,635 | FY2017 |
| VA26316J0040 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 438-SIOUX FALLS VA MED CTR (00438) | $23,508 | FY2016 |
| VA26312C0249 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 438-SIOUX FALLS VA MED CTR (00438) | $34,139 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0305_3600_VA26313D0053_3600 · retrieved 2026-09-26.