Description
IGF::OT::IGF REGULATED WASTE DISPOSAL 07/01/15 - 09/30/15
Modification chain · 1 transaction
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.
- Base2015-07-13+$56,905= $56,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$56,905 | $56,905 | IGF::OT::IGF REGULATED WASTE DISPOSAL 07/01/15 - 09/30/15 |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under S222 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4634 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $29,327 | FY2015 |
| VA69D14J4637 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2015 |
| VA69D14P4983 | ADVANT-EDGE SOLUTIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,800 | FY2014 |
| VA69D14J2210 | ADVANT-EDGE SOLUTIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,363 | FY2014 |
| VA69D14C0081 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,094 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J0062_3600_VA69D15D0011_3600 · retrieved 2026-09-26.