Description
FY13 DALLAS CMOP HAZARDOUS WASTE REMOVAL IGF::OT::IGF
Base award description: FY13 DALLAS CMOP HAZARDOUS WASTE REMOVAL
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.
- Base2012-10-01+$21,000= $21,000
- Mod P000012013-12-23-$2,204= $18,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,000 | $21,000 | FY13 DALLAS CMOP HAZARDOUS WASTE REMOVAL |
| Mod P00001· CLOSE OUT | 2013-12-23 | −$2,204 | $18,796 | FY13 DALLAS CMOP HAZARDOUS WASTE REMOVAL IGF::OT::IGF |
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 JWMDW95NGMB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0031 | 255-NETWORK CONTRACT OFFICE 15 · S211 · HOUSEKEEPING- SURVEILLANCE | $2,863 | FY2014 |
| VA25514P0029 | 255-NETWORK CONTRACT OFFICE 15 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $6,339 | FY2014 |
| VA797M13J0197 | 255-NETWORK CONTRACT OFFICE 15 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,025 | FY2013 |
| VA25112F2164 | 553-DETROIT · F999 · OTHER ENVIRONMENTAL SERVICES | $11,605 | FY2013 |
| VA25112F2163 | 553-DETROIT · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2013 |
| VA25112F2160 | 553-DETROIT · F999 · OTHER ENVIRONMENTAL SERVICES | $13,184 | FY2013 |
Other recipients under S222 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P2598 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $2,754 | FY2014 |
| VA255P1877 | CENTRAL MO SEPTIC SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $1,975 | FY2011 |
| V657P12831 | PSC, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,146 | FY2011 |
| VA255589KC0695 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $266 | FY2010 |
| V589WC0572 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $2,267 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13J0004_3600_VA797MBP0018_3600 · retrieved 2026-09-26.