Description
RADIOACTIVE WASTE DISPOSAL SERVICE - TIME EXTENSION
Base award description: RADIOACTIVE WASTE DISPOSAL SERVICE
Modification chain · 2 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.
- Base2019-02-07+$15,308= $15,308
- Mod P000012019-03-26+$0= $15,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-07 | +$15,308 | $15,308 | RADIOACTIVE WASTE DISPOSAL SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$0 | $15,308 | RADIOACTIVE WASTE DISPOSAL SERVICE - TIME EXTENSION |
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 P7FEVPKTME47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0674 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $66,170 | FY2022 |
| 36C24119C0097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $443,934 | FY2019 |
| VA26117P2174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,722 | FY2017 |
| VA24113P1257 | 241-NETWORK CONTRACT OFFICE 01 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $15,058 | FY2013 |
| VA24913P2305 | 626-NASHVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $84,436 | FY2013 |
| VA261P1095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,800 | FY2012 |
Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0704 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,690 | FY2026 |
| 36C24226P0177 | FRED A COOK JR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,295 | FY2026 |
| 36C24225P1005 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,000 | FY2025 |
| 36C24224P1657 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,824 | FY2024 |
| 36C24223P1393 | AIR FLO CLEANING SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.