Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT- BIO/HAZARDOUS WASTE REMOVAL AND DISPOSAL
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.
- Base2024-10-29+$40,798= $40,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-29 | +$40,798 | $40,798 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT- BIO/HAZARDOUS WASTE REMOVAL AND DISPOSAL |
Related awards · 9
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 KMQDEMGLHK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $44,651 | FY2023 |
| 36C24523P0317 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $89,822 | FY2023 |
| 36C24523P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $117,819 | FY2023 |
| VA24517C0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $1,485,378 | FY2018 |
| VA24512C0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $905,295 | FY2012 |
| VA512C20040 | 613-MARTINSBURG · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $6,757 | FY2012 |
Other recipients under W045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0332 | UNITED RENTALS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,310 | FY2024 |
| 36C24521P0318 | US ECO PRODUCTS CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,298 | FY2021 |
| 36C24518P3774 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,680 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.