Description
INDIANAPOLIS REGULATED MEDICAL WASTE SERVICES DECREASE FY 2019
Base award description: INDIANAPOLIS REGULATED MEDICAL WASTE SERVICES ORDERING PERIOD 1
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.
- Base2018-10-01+$206,446= $206,446
- Mod P000012021-02-25-$32,701= $173,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$206,446 | $206,446 | INDIANAPOLIS REGULATED MEDICAL WASTE SERVICES ORDERING PERIOD 1 |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-25 | −$32,701 | $173,746 | INDIANAPOLIS REGULATED MEDICAL WASTE SERVICES DECREASE FY 2019 |
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 SDBKG3QAD5K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $39,803 | FY2026 |
| 36C26225C0256 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $449,340 | FY2025 |
| 36C25024N0456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $68,416 | FY2024 |
| 36C25024F0111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $96,505 | FY2024 |
| 36C25023N0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $155,934 | FY2023 |
| 36C25022N0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $241,720 | FY2022 |
Other recipients under V112 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0016 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $160,000 | FY2026 |
| 36C25026P0027 | E-SCRAP SOLUTIONS, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $240,000 | FY2026 |
| 36C25025F1119 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,000 | FY2025 |
| 36C25024P0703 | E-SCRAP SOLUTIONS, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $267,000 | FY2024 |
| VA25115J0576 | GIBBS CONTRACTING INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N0034_3600_36C25019D0011_3600 · retrieved 2026-09-26.