Description
CLEAN UP SERVICES
First action · last action
2024-02-05 · 2024-02-05
Transactions
1
First transaction's obligation
$3,057
Base + all options value (sum of deltas)
$3,057
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2024-02-05+$3,057= $3,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-05 | +$3,057 | $3,057 | CLEAN UP 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 YW7KXF82ZJU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,473 | FY2023 |
| 36C24719P8717 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,619 | FY2019 |
| VA24716P1076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,450 | FY2016 |
| VA24715P0073 | 247-NETWORK CONTRACT OFFICE 7 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $7,963 | FY2015 |
| VA619C05239 | 619-CENTRAL ALABAMA · C130 · RESTORATION | $3,920 | FY2010 |
| V619C05185 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $24,975 | FY2010 |
Other recipients under S222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0347 | SAN-I-PAK PACIFIC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,203 | FY2026 |
| 36C24725P0935 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,603 | FY2025 |
| 36C24725P0570 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $163,949 | FY2025 |
| 36C24725P0641 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $287,237 | FY2025 |
| 36C24725P0664 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,483 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.