Description
FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS
Modification chain · 6 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.
- Base2019-12-13+$178,185= $178,185
- Mod P000012020-12-18+$184,421= $362,606
- Mod P000022021-12-29+$190,876= $553,482
- Mod P000032022-12-31+$197,557= $751,039
- Mod P000042023-12-31+$204,471= $955,510
- Mod P000052024-12-20+$51,118= $1,006,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-13 | +$178,185 | $178,185 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
| Mod P00001· EXERCISE AN OPTION | 2020-12-18 | +$184,421 | $362,606 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
| Mod P00002· EXERCISE AN OPTION | 2021-12-29 | +$190,876 | $553,482 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
| Mod P00003· EXERCISE AN OPTION | 2022-12-31 | +$197,557 | $751,039 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
| Mod P00004· EXERCISE AN OPTION | 2023-12-31 | +$204,471 | $955,510 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
| Mod P00005· EXERCISE AN OPTION | 2024-12-20 | +$51,118 | $1,006,628 | FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under S222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0644 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,389 | FY2026 |
| 36C24226N0569 | UNITED RETURNS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,544 | FY2026 |
| 36C24226N0629 | TRIUMVIRATE ENVIRONMENTAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,541 | FY2026 |
| 36C24226N0548 | STERICYCLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,818 | FY2026 |
| 36C24226P0552 | SET THE STANDARD, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $193,110 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.