Description
OBLIGATION OF FY19 FUNDS FOR USE THROUGH 01/31/2019
Base award description: IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL
Modification chain · 18 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.
- Base2014-01-24+$14,640= $14,640
- Mod P000012014-10-01+$4,139= $18,779
- Mod P000022014-12-22+$17,657= $36,436
- Mod P000032015-10-08+$4,262= $40,698
- Mod P000042016-01-07+$1,346= $42,044
- Mod P000052016-01-28+$16,824= $58,868
- Mod P000062016-10-01+$1,850= $60,718
- Mod P000072016-11-08+$1,850= $62,567
- Mod P000082016-12-14+$19,421= $81,988
- Mod P000092017-10-05+$4,118= $86,106
- Mod P000102018-01-04+$3,095= $89,201
- Mod P000112018-01-29+$1,190= $90,391
- Mod P000122018-02-26+$2,857= $93,248
- Mod P000132018-04-05+$2,619= $95,867
- Mod P000142018-05-08+$9,929= $105,796
- Mod P000152018-08-08+$0= $105,796
- Mod P000162018-10-01+$5,952= $111,748
- Mod P000172018-11-26+$2,284= $114,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$14,640 | $14,640 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$4,139 | $18,779 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-22 | +$17,657 | $36,436 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-08 | +$4,262 | $40,698 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-07 | +$1,346 | $42,044 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-28 | +$16,824 | $58,868 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00006· FUNDING ONLY ACTION | 2016-10-01 | +$1,850 | $60,718 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00007· FUNDING ONLY ACTION | 2016-11-08 | +$1,850 | $62,567 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00008· FUNDING ONLY ACTION | 2016-12-14 | +$19,421 | $81,988 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00009· EXERCISE AN OPTION | 2017-10-05 | +$4,118 | $86,106 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00010· FUNDING ONLY ACTION | 2018-01-04 | +$3,095 | $89,201 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00011· FUNDING ONLY ACTION | 2018-01-29 | +$1,190 | $90,391 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00012· FUNDING ONLY ACTION | 2018-02-26 | +$2,857 | $93,248 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00013· FUNDING ONLY ACTION | 2018-04-05 | +$2,619 | $95,867 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00014· FUNDING ONLY ACTION | 2018-05-08 | +$9,929 | $105,796 | IGF::CL::IGF WEEKLY TRASH PICK UP AND DUMPSTER RENTAL |
| Mod P00015· EXERCISE AN OPTION | 2018-08-08 | +$0 | $105,796 | EXTENSION OF SERVICES THROUGH 12/31/2018 |
| Mod P00016· FUNDING ONLY ACTION | 2018-10-01 | +$5,952 | $111,748 | OBLIGATION OF FY19 FUNDS FOR USE THROUGH 12/31/2018 |
| Mod P00017· EXERCISE AN OPTION | 2018-11-26 | +$2,284 | $114,032 | OBLIGATION OF FY19 FUNDS FOR USE THROUGH 01/31/2019 |
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 LCVJF5ZNK764)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $944,219 | FY2026 |
| 36C25726P0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,090 | FY2026 |
| 36C25725D0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,861,773 | FY2025 |
| 36C25725N0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,872,752 | FY2025 |
| 36C78624P50544 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $171,807 | FY2024 |
| 36C78624N0071 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $9,306 | FY2024 |
Other recipients under S205 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50345 | FUNGUY FARMACY LLC | NATIONAL CEMETERY ADMIN (36C786) | $33,700 | FY2026 |
| 36C78626P50314 | GENERAL SERVICE CONTRACTING, LLC | NATIONAL CEMETERY ADMIN (36C786) | $11,299 | FY2026 |
| 36C78626N50928 | WASTE MANAGEMENT OF OHIO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,550 | FY2026 |
| 36C78626N50917 | WASTE MANAGEMENT OF MINNESOTA INC | NATIONAL CEMETERY ADMIN (36C786) | $1,006 | FY2026 |
| 36C78626N50878 | RTD SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $28,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.