Description
BULK HAZARDOUS, MEDICAL, AND PHARMACEUTICAL WASTE PICKUP SERVICE
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.
- Base2024-12-18+$23,581= $23,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$23,581 | $23,581 | BULK HAZARDOUS, MEDICAL, AND PHARMACEUTICAL WASTE PICKUP SERVICE |
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 MBMCF42D4CF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0553 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $57,425 | FY2026 |
| 36C25226N0410 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $101,471 | FY2026 |
| 36C25226D0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2026 |
| 36C25926N0290 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,477 | FY2026 |
| 36C24126P0118 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $25,824 | FY2026 |
| 36C77025N0064 | NATIONAL CMOP OFFICE (36C770) · P999 · SALVAGE- OTHER | $126,068 | FY2025 |
Other recipients under F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0513 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,185 | FY2023 |
| 36C24822P2113 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,459 | FY2022 |
| 36C24821P1473 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,417 | FY2021 |
| 36C24820P1995 | VETERANS FIRST SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,167 | FY2020 |
| 36C24820P0251 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,080 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825F0064_3600_47QRAA22D00A8_4732 · retrieved 2026-09-26.