Description
IGF::OT::IGF MODIFICATION TO PO537C3003 TO INCREASE FUNDING, TO CLOSE OUT ORDER FOR REMOVAL OF FLAMMABLE LIQUID WASTES AND COMPRESSED GAS DISCOVERED AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
Base award description: IGF::OT::IGF OTHER FUNCTIONS: FOUR (4) MONTH EXTENSION FOR CONTINUITY OF SERVICES FROM 10/1/2012 TO 1/31/2013 TO PERFORM CHEMICAL HAZARDOUS WASTE REMOVAL/DISPOSAL FOR THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO, IL.
Modification chain · 5 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.
- Base2012-10-17+$4,336= $4,336
- Mod P000012013-01-18+$2,168= $6,504
- Mod P000022013-03-27+$3,500= $10,004
- Mod P000032013-10-04-$1,120= $8,884
- Mod P000042013-10-22+$371= $9,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$4,336 | $4,336 | IGF::OT::IGF OTHER FUNCTIONS: FOUR (4) MONTH EXTENSION FOR CONTINUITY OF SERVICES FROM 10/1/2012 TO 1/31/2013… |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-18 | +$2,168 | $6,504 | OTHER FUNCTIONS: TWO (2) MONTH EXTENSION FOR CONTINUITY OF SERVICES FROM 2/1/2013 TO 3/31/2013 TO PERFORM CHE… |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-27 | +$3,500 | $10,004 | IGF::OT::IGF MODIFICATION TO PO537C3003 TO INCREASE FUNDING FOR REMOVAL OF FLAMMABLE LIQUID WASTES AND COMPRE… |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-04 | −$1,120 | $8,884 | IGF::OT::IGF MODIFICATION TO PO537C3003 TO DECREASE FUNDING, TO CLOSE OUT ORDER FOR REMOVAL OF FLAMMABLE LIQU… |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-22 | +$371 | $9,255 | IGF::OT::IGF MODIFICATION TO PO537C3003 TO INCREASE FUNDING, TO CLOSE OUT ORDER FOR REMOVAL OF FLAMMABLE LIQU… |
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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5525 | EQ NORTHEAST, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,728 | FY2016 |
| VA69D15P3804 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,896 | FY2015 |
| VA69D15P5595 | TRINE ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,312 | FY2015 |
| VA69D15C0309 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $33,025 | FY2015 |
| VA69D15F4898 | WRR ENVIRONMENTAL SERVICES CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,010 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0204_3600_VA69DP1198_3600 · retrieved 2026-09-26.