Description
REFUSE AND RECYCLING SERVICES IGF::CT::IGF
First action · last action
2016-05-17 · 2017-10-01
Transactions
3
First transaction's obligation
$91,891
Base + all options value (sum of deltas)
$77,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26313D0145
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 3 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.
- Base2016-05-17+$91,891= $91,891
- Mod P000012016-12-01-$3,135= $88,756
- Mod P000022017-10-01-$11,102= $77,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$91,891 | $91,891 | REFUSE AND RECYCLING SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | −$3,135 | $88,756 | REFUSE AND RECYCLING SERVICES IGF::CT::IGF |
| Mod P00002· CLOSE OUT | 2017-10-01 | −$11,102 | $77,654 | REFUSE AND RECYCLING SERVICES IGF::CT::IGF |
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 G4VAG1VLNWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,300 | FY2020 |
| VA26317C0094 | NETWORK CONTRACT OFFICE 23 (36C263) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $552,503 | FY2017 |
| VA26315J0560 | 656-ST CLOUD VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $89,215 | FY2015 |
| VA26314J0963 | 656-ST CLOUD VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $81,360 | FY2014 |
| VA26313J1448 | 656-ST CLOUD VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $79,614 | FY2013 |
| VA26313D0145 | 656-ST CLOUD VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2013 |
Other recipients under S205 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0429 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $9,621 | FY2018 |
| VA26317J0425 | MEDICAL DISPOSAL SYSTEMS | 568-VA BLK HILLS HLTH CARE (00568P) | $35,841 | FY2017 |
| VA26316J0463 | WASTE MANAGEMENT OF MINNESOTA INC | 568-VA BLK HILLS HLTH CARE (00568P) | $127,925 | FY2016 |
| VA26316J0309 | MEDICAL DISPOSAL SYSTEMS | 568-VA BLK HILLS HLTH CARE (00568P) | $34,379 | FY2016 |
| VA26315J0503 | WASTE MANAGEMENT OF MINNESOTA INC | 568-VA BLK HILLS HLTH CARE (00568P) | $119,082 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0580_3600_VA26313D0145_3600 · retrieved 2026-09-26.