Description
HAZARDOUS WASTE DISPOSAL SERVICES
First action · last action
2023-04-20 · 2024-10-07
Transactions
3
First transaction's obligation
$550,500
Base + all options value (sum of deltas)
$621,894
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24123D0047
NAICS
562112 · HAZARDOUS WASTE COLLECTION
Modification chain · 3 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.
- Base2023-04-20+$550,500= $550,500
- Mod P000012024-03-05+$137,625= $688,125
- Mod P000022024-10-07-$66,231= $621,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-20 | +$550,500 | $550,500 | HAZARDOUS WASTE DISPOSAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$137,625 | $688,125 | HAZARDOUS WASTE DISPOSAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-10-07 | −$66,231 | $621,894 | HAZARDOUS WASTE 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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0369 | R J ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,000 | FY2026 |
| 36C24126A0032 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0289 | SEVEE & MAHER ENGINEERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,026 | FY2026 |
| 36C24126N0268 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2026 |
| 36C24126N0216 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0667_3600_36C24123D0047_3600 · retrieved 2026-09-26.