Description
IGF::CL::IGF WASTE PICKUP
Base award description: IGF::CL::IGF WASTE PICKUP
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.
- Base2014-10-29+$2,300= $2,300
- Mod P000012015-07-08-$915= $1,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$2,300 | $2,300 | IGF::CL::IGF WASTE PICKUP |
| Mod P00001· CHANGE ORDER | 2015-07-08 | −$915 | $1,385 | IGF::CL::IGF WASTE PICKUP |
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 MGRJM6AME6T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SPORTS-19-092 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $19,838 | FY2019 |
| 2019-ASG-24 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $15,000 | FY2018 |
| VA78616P0113 | NATIONAL CEMETERY ADMIN (36C786) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,270 | FY2016 |
| VA24613P4049 | 246-NETWORK CONTRACTING OFFICE 6 · S202 · HOUSEKEEPING- FIRE PROTECTION | $3,500 | FY2013 |
| V565R00891 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $5,000 | FY2010 |
| V565Q93251 | 565S-FAYETTEVILLE SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $3,015 | FY2009 |
Other recipients under H245 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0493 | TOM EDDINGTON & CO INC | NATIONAL CEMETERY ADMINISTRATION | $3,931 | FY2016 |
| VA78615P0173 | CITY OF JOHNSON CITY | NATIONAL CEMETERY ADMINISTRATION | $1,500 | FY2015 |
| VA78615P0044 | WASTE MANAGEMENT OF ARKANSAS INC. | NATIONAL CEMETERY ADMINISTRATION | $2,520 | FY2015 |
| VA78614P0297 | CITY OF JOHNSON CITY | NATIONAL CEMETERY ADMINISTRATION | $1,900 | FY2014 |
| VA78614P0305 | REPUBLIC SERVICES OF SOUTH CAROLINA, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,849 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.