Description
IGF::OT::IGF HAZARDOUS MATERIALS DISPOSAL SERVICES CLOSEOUT OF EXCESS FUDGING
Base award description: IGF::OT::IGF HAZARDOUS MATERIALS DISPOSAL SERVICES
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.
- Base2017-03-31+$3,911= $3,911
- Mod P000012017-12-12-$546= $3,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$3,911 | $3,911 | IGF::OT::IGF HAZARDOUS MATERIALS DISPOSAL SERVICES |
| Mod P00001· CLOSE OUT | 2017-12-12 | −$546 | $3,365 | IGF::OT::IGF HAZARDOUS MATERIALS DISPOSAL SERVICES CLOSEOUT OF EXCESS FUDGING |
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 FJSNGME5SBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C12022 | 550-DANVILLE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,085 | FY2011 |
| V550C00117 | 550S-DANVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,520 | FY2010 |
| V550C90231 | 550S-DANVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,420 | FY2009 |
| V550PD8015 | 550S-DANVILLE SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $2,150 | FY2008 |
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_VA69D17P3267_3600_-NONE-_-NONE- · retrieved 2026-09-26.