Description
IGF::OT::IGF - RECYCLING SERVICES FOR TOMAH VAMC
Base award description: IGF::OT::IGF OTHER FUNCTIONS - RECYCLING SERVICES FOR TOMAH VAMC
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.
- Base2012-07-01+$17,802= $17,802
- Mod P000012014-05-05-$1,483= $16,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$17,802 | $17,802 | IGF::OT::IGF OTHER FUNCTIONS - RECYCLING SERVICES FOR TOMAH VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-05 | −$1,483 | $16,318 | IGF::OT::IGF - RECYCLING SERVICES FOR TOMAH 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 C5V9CL7KHEG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $560,222 | FY2019 |
| 36C25218C0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $98,356 | FY2018 |
| VA69D17J4973 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,810 | FY2017 |
| VA69D16J3254 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $21,638 | FY2016 |
| VA69D15J2619 | 69D-NETWORK CONTRACT OFFICE 12 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $20,598 | FY2015 |
| VA69D14J3212 | 69D-NETWORK CONTRACT OFFICE 12 · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $18,946 | FY2014 |
Other recipients under S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2517 | CLAY GROUP, L.L.C., THE | 69D-NETWORK CONTRACT OFFICE 12 | $257,326 | FY2015 |
| VA69D15P0048 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,211 | FY2015 |
| VA69D15J0013 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 69D-NETWORK CONTRACT OFFICE 12 | $20,517 | FY2015 |
| VA69D15J0011 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,941 | FY2015 |
| VA69D15J0001 | CITADEL FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1733_3600_VA69D12D0167_3600 · retrieved 2026-09-26.