Veolia Umweltservice Sued Gmbh & CO. Kg

$26M obligated·93 awards·1 agencies·10 NAICS

Federal Contracts

Showing contracts 101–114 of 114 total. Sorted by action date, most recent first. Excludes $0 modifications.

Date	Agency	PIID	NAICS	Description	Amount
May 22, 2017	Department of Defense0409 AQ HQ CONTRACT	W912PB17P3116	562119	IGF::OT::IGF PICK-UP/ DISPOSAL OF GREEN RUBBISH	$18K
May 2, 2017	Department of Defense0409 AQ HQ CONTRACT	0003	811310	IGF::OT::IGF POL SEPARATORS SERVICES	$91K
May 2, 2017	Department of Defense0409 AQ HQ CONTRACT	0001	562119	IGF::OT::IGF REFUSE COLLECTION AND DISPOSAL	$232K
Jan 10, 2017	Department of Defense0409 AQ HQ CONTRACT	0002	811310	IGF::OT::IGF MAINT. INSP.&CLEANING OF POL SEP GRAF	$46K
Sep 29, 2016	Department of Defense0409 AQ HQ CONTRACT	0003	811310	IGF::OT::IGF REFUSE COLLECTION	$362K
Sep 20, 2016	Department of Defense0409 AQ HQ CONTRACT	0010	562119	IGF::OT::IGF REFUSE DISPOSAL	$323K
Sep 12, 2016	Department of Defense0409 AQ HQ CONTRACT	W912PB14P3237	811310	IGF::OT::IGF DISP GREASE SEP BASIC YEAR	$54K
Jul 1, 2016	Department of Defense0409 AQ HQ CONTRACT	0003	811310	IGF::OT::IGF REFUSE COLLECTION	$183K
Jun 13, 2016	Department of Defense0409 AQ HQ CONTRACT	W912PB14P8023	562219	IGF::OT::IGF PICK-UP/ DISPOSAL OF GREEN RUB.	$13K
Jun 6, 2016	Department of Defense0409 AQ HQ CONTRACT	W912PB16P3139	811310	IGF::OT::IGF PUMPING/REMOVING/RECYCLING OF SEDIMENTS	$23K
May 24, 2016	Department of Defense0409 AQ HQ CONTRACT	W912PB13P0243	541990	TV-INSPEC LEACH WATER LINES BASIC YEAR	$17K
Apr 27, 2016	Department of Defense0409 AQ HQ CONTRACT	0010	562119	IGF::OT::IGF REFUSE DISPOSAL	$502K
Feb 25, 2016	Department of Defense0409 AQ HQ CONTRACT	0001	811310	IGF::OT::IGF POL SEPARATOR BASIC YEAR	$131K
Dec 1, 2015	Department of Defense0409 AQ HQ CONTRACT	0009	562119	IGF::OT::IGF REFUSE DISPOSAL	$453K

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