Description
PHARMACEUTICAL WASTE COLLECTION & DESTRUCTION. THE CONTRACTOR SHALL PROVIDE ONSITE PROCESSING OF SCHEDULE II-V CONTROLLED SUBSTANCES AND NON-CONTROLLED SUBSTANCES.
Base award description: PHARMACEUTICAL WASTE COLLECTION VISTA PO# 675C20268
Modification chain · 3 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.
- Base2022-07-15+$180,000= $180,000
- Mod P000012022-11-22+$0= $180,000
- Mod P000022023-12-14-$130,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-15 | +$180,000 | $180,000 | PHARMACEUTICAL WASTE COLLECTION VISTA PO# 675C20268 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-22 | +$0 | $180,000 | PHARMACEUTICAL WASTE COLLECTION CHANGE CORS. VISTA PO# 675C20268 |
| Mod P00002· FUNDING ONLY ACTION | 2023-12-14 | −$130,000 | $50,000 | PHARMACEUTICAL WASTE COLLECTION & DESTRUCTION. THE CONTRACTOR SHALL PROVIDE ONSITE PROCESSING OF SCHEDULE II-V… |
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 NKCLG3BX4BZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0556 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $85,500 | FY2025 |
| 36C24824N0613 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $41,000 | FY2024 |
| 36C24823N0768 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $31,000 | FY2023 |
| 36C26122P1318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $104,000 | FY2022 |
| 36C26122P0560 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $5,000 | FY2022 |
| 36C26122P0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $55,650 | FY2022 |
Other recipients under S299 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0109 | PANACEA CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,733 | FY2026 |
| 36C24826P0459 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $283,311 | FY2026 |
| 36C24825P1711 | BIONOMICS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,400 | FY2025 |
| 36C24825P0759 | THE GOODE COMPANIES OF FLORIDA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,468 | FY2025 |
| 36C24825P0236 | PWR WASH LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0642_3600_36C24821D0078_3600 · retrieved 2026-09-26.