Description
IGF::OT::IGF CLEANING OF WASTE FROM GREASE TRAPS, SUMP PUMPS, AND COOLING TOWER SEWERS FOR MILWAUKEE VAMC
Modification chain · 3 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.
- Base2014-10-01+$9,170= $9,170
- Mod P000012014-10-01+$27,046= $36,216
- Mod P000022015-10-14-$17,834= $18,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$9,170 | $9,170 | IGF::OT::IGF CLEANING OF WASTE FROM GREASE TRAPS, SUMP PUMPS, AND COOLING TOWER SEWERS FOR MILWAUKEE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$27,046 | $36,216 | IGF::OT::IGF CLEANING OF WASTE FROM GREASE TRAPS, SUMP PUMPS, AND COOLING TOWER SEWERS FOR MILWAUKEE VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | −$17,834 | $18,382 | IGF::OT::IGF CLEANING OF WASTE FROM GREASE TRAPS, SUMP PUMPS, AND COOLING TOWER SEWERS FOR MILWAUKEE 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 N6EAKJJLQ9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J4249 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $18,072 | FY2014 |
| VA69D13J0125 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $7,644 | FY2013 |
| VA69D695C20026 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $13,345 | FY2012 |
| VA69D695C10023 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES | $12,363 | FY2011 |
| VA69D695C00045 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES | $11,602 | FY2010 |
| VA69DP1090 | 69D-NETWORK CONTRACT OFFICE 12 · S299 · HOUSEKEEPING- OTHER | $0 | FY2010 |
Other recipients under S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13C0298 | CARPETMASTER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,230 | FY2013 |
| VA69D13F3546 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $10,075 | FY2013 |
| VA69D13J3689 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,483 | FY2013 |
| VA69D13J3692 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,046 | FY2013 |
| VA69D13J3694 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $384 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J4803_3600_VA69DP1090_3600 · retrieved 2026-09-26.