Description
IGF::OT::IGF LANDFILL FEES FOR MUNICIPLE WASTE DISPOSAL OPT YR 4
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.
- Base2014-08-01+$90,823= $90,823
- Mod P000012016-08-23-$50,932= $39,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$90,823 | $90,823 | IGF::OT::IGF LANDFILL FEES FOR MUNICIPLE WASTE DISPOSAL OPT YR 4 |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-23 | −$50,932 | $39,891 | IGF::OT::IGF LANDFILL FEES FOR MUNICIPLE WASTE DISPOSAL OPT YR 4 |
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 GDE9ZN2VZWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0002 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $21,000 | FY2014 |
| VA69D13J4358 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $31,512 | FY2013 |
| VA69D13F0003 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $86,715 | FY2013 |
| VA69D12J2073 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,672 | FY2012 |
| VA69D12J0229 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $51,453 | FY2012 |
| VA69D12J0195 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $72,167 | FY2012 |
Other recipients under S222 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0510 | MILWAUKEE PLUMBING & PIPING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,340 | FY2026 |
| 36C25226N0320 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,171 | FY2026 |
| 36C25226N0319 | NEIE MEDICAL WASTE SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,066 | FY2026 |
| 36C25226N0322 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,652 | FY2026 |
| 36C25226D0020 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0094_3600_VA69DP1509_3600 · retrieved 2026-09-26.