Description
REGULATED MEDICAL WASTE PICK-UP/DISPOSAL SERVICES
First action · last action
2025-03-25 · 2025-05-27
Transactions
2
First transaction's obligation
$86,928
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2025-03-25+$86,928= $86,928
- Mod P000012025-05-27-$86,928= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$86,928 | $86,928 | REGULATED MEDICAL WASTE PICK-UP/DISPOSAL SERVICES |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2025-05-27 | −$86,928 | $0 | REGULATED MEDICAL WASTE PICK-UP/DISPOSAL 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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
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_36C24725P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.