Description
IGF::OT::IGF REMOTE MONITORING OF THE BIO-HITECH CLOUD FOR MONITORING AND PERFORMANCE OF THE DIGESTER EQUIPMENT
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.
- Base2016-08-01+$4,810= $4,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$4,810 | $4,810 | IGF::OT::IGF REMOTE MONITORING OF THE BIO-HITECH CLOUD FOR MONITORING AND PERFORMANCE OF THE DIGESTER EQUIPMEN… |
Related awards · 9
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 UG5HK9KKJ5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4540 · WASTE DISPOSAL EQUIPMENT | $13,912 | FY2017 |
| VA26316C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,770 | FY2016 |
| VA25916C0188 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,620 | FY2016 |
| VA26016P0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $16,745 | FY2016 |
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_VA69D16C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.