Description
LANDFILL TIPPING FEES FOR BATH VAMC AT STEUBEN COUNTY LANDFILL. IGF::OT::IGF
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.
- Base2016-10-03+$19,200= $19,200
- Mod P000012018-01-12-$6,876= $12,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$19,200 | $19,200 | LANDFILL TIPPING FEES FOR BATH VAMC AT STEUBEN COUNTY LANDFILL. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-12 | −$6,876 | $12,324 | LANDFILL TIPPING FEES FOR BATH VAMC AT STEUBEN COUNTY LANDFILL. IGF::OT::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 ZKY7MCLM16M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0052 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,280 | FY2026 |
| 36C24225D0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C24225N0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $16,028 | FY2025 |
| 36C24224N0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,677 | FY2024 |
| 36C24223N0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $5,307 | FY2023 |
| 36C24222N0047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $8,882 | FY2022 |
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_VA52816P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.