Description
CONTROLLED SUBSTANCES DISPOSAL RECEPTICLES
First action · last action
2021-07-23 · 2021-07-23
Transactions
1
First transaction's obligation
$16,076
Base + all options value (sum of deltas)
$16,076
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30040
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2021-07-23+$16,076= $16,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$16,076 | $16,076 | CONTROLLED SUBSTANCES DISPOSAL RECEPTICLES |
Related awards · 8
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 MH5NAU67GYF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,888 | FY2024 |
| 36C77024P0302 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $175,910 | FY2024 |
| 36C77024P0279 | NATIONAL CMOP OFFICE (36C770) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $97,824 | FY2024 |
| 36C77024P0087 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $320,155 | FY2024 |
| 36C25923P1285 | NETWORK CONTRACT OFFICE 19 (36C259) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $59,869 | FY2023 |
| 36C77023N0050 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $593,821 | FY2023 |
Other recipients under 4235 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0766 | ELR CONSULTANTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,688 | FY2021 |
| 36C24918N4015 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,288 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0427_3600_V797D30040_3600 · retrieved 2026-09-26.