Description
EO14042 - SOLID WASTE AND RECYCLING PROGRAM SERVICES
Modification chain · 1 transaction
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.
- Base2023-03-27+$244,610= $244,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-27 | +$244,610 | $244,610 | EO14042 - SOLID WASTE AND RECYCLING PROGRAM 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 GPXGTUEZB7L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0449 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,480 | FY2026 |
| 36C24125N0663 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $545,829 | FY2025 |
| 36C24125N0665 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $882,404 | FY2025 |
| 36C24125N0599 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,513,780 | FY2025 |
| 36C24125N0620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $405,743 | FY2025 |
| 36C24125N0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $326,712 | FY2025 |
Other recipients under S222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0530 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,042 | FY2026 |
| 36C24126N0478 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,758 | FY2026 |
| 36C24126N0529 | NEIE MEDICAL WASTE SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $220,318 | FY2026 |
| 36C24126P0378 | DANIELS SHARPSMART, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,803 | FY2026 |
| 36C24126N0511 | STERICYCLE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0507_3600_36C24121D0009_3600 · retrieved 2026-09-26.