Description
IGF::OT::IGF MEDICAL WASTE PICKUP AND DISPOSAL SERVICES
Base award description: MEDICAL WASTE PICKUP AND DISPOSAL SERVICES
Modification chain · 4 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+$0= $0
- Mod P000012013-04-22+$0= $0
- Mod P000022013-07-01+$0= $0
- Mod P000032013-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | MEDICAL WASTE PICKUP AND DISPOSAL SERVICES |
| Mod P00001· CHANGE ORDER | 2013-04-22 | +$0 | $0 | IGF::OT::IGF, MEDICAL WASTE PICKUP AND DISPOSAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-07-01 | +$0 | $0 | IGF::OT::IGF MEDICAL WASTE PICKUP AND DISPOSAL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$0 | $0 | IGF::OT::IGF MEDICAL WASTE PICKUP AND DISPOSAL SERVICES |
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 GXLLYJVA4HQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P2698 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $191,912 | FY2018 |
| VA25717P3188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25717P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $21,324 | FY2017 |
| VA25717P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25716P1306 | 671-SAN ANTONIO (00671) · Q201 · MEDICAL- GENERAL HEALTH CARE | $127,942 | FY2016 |
| VA25716P0099 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $105,158 | FY2016 |
Other recipients under F108 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J0852 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 256-NETWORK CONTRACT OFFICE 16 | $27,765 | FY2015 |
| VA25614P3887 | FRONTLINE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 | $18,084 | FY2014 |
| VA25614F3389 | QUATERNARY RESOURCE INVESTIGATIONS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $63,629 | FY2014 |
| VA25614F1331 | MECX, INC. | 256-NETWORK CONTRACT OFFICE 16 | $13,250 | FY2014 |
| VA25614F0733 | MECX, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25613D0004_3600 · retrieved 2026-09-26.