Description
MEDICAL WASTE GENERATOR REGISTRATION FEE IGF::OT::IGF
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.
- Base2018-08-14+$16,095= $16,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$16,095 | $16,095 | MEDICAL WASTE GENERATOR REGISTRATION FEE 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 S14KMHKP12N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0544 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,095 | FY2020 |
| 36C24220D0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2020 |
| 36C24219P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,340 | FY2019 |
| 36C24218P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $8,491 | FY2018 |
| VA24217P2724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,468 | FY2017 |
| VA24217P3528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,445 | FY2017 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0101 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,124 | FY2026 |
| 36C24226N0390 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,595 | FY2026 |
| 36C24226D0041 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0072 | ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTERS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,075 | FY2026 |
| 36C24226P0011 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2294_3600_-NONE-_-NONE- · retrieved 2026-09-26.