Description
IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC
Modification chain · 12 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+$45,240= $45,240
- Mod P000012014-10-01+$30,000= $75,240
- Mod P000022014-11-26+$15,240= $90,480
- Mod P000032015-05-25+$0= $90,480
- Mod P000042015-08-31+$0= $90,480
- Mod P000052015-10-01+$45,240= $135,720
- Mod P000072016-08-29+$0= $135,720
- Mod P000082016-09-09-$3,480= $132,240
- Mod P000062016-10-01+$45,240= $177,480
- Mod P000092017-08-22+$0= $177,480
- Mod P000102017-10-01+$45,240= $222,720
- Mod P000112018-11-26+$3,480= $226,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$45,240 | $45,240 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$30,000 | $75,240 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-26 | +$15,240 | $90,480 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-25 | +$0 | $90,480 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2015-08-31 | +$0 | $90,480 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$45,240 | $135,720 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-08-29 | +$0 | $135,720 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-09-09 | −$3,480 | $132,240 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$45,240 | $177,480 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00009· EXERCISE AN OPTION | 2017-08-22 | +$0 | $177,480 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$45,240 | $222,720 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2018-11-26 | +$3,480 | $226,200 | IGF::OT::IGF ON-SITE DOCUMENT DESTRUCTIONAND REMOVAL AT BATH VAMC |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
Other recipients under S205 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0696 | WASTE MANAGEMENT OF NEW YORK, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,465 | FY2026 |
| 36C24226N0699 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,048 | FY2026 |
| 36C24226D0087 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0663 | CORPORATE WASTE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $652,281 | FY2026 |
| 36C24226N0442 | GIORDANO COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,531 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F2107_3600_GS25F0010U_4730 · retrieved 2026-09-26.