Description
HOSPITAL WASTE DISPOSAL UNIT SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC21 COVERING TIMESPAN 122621 - 122522. ALL OTHER TERMS REMAIN UNCHANGED.
Base award description: HOSPITAL WASTE DISPOSAL UNIT SERVICE.
Modification chain · 4 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.
- Base2020-01-23+$24,438= $24,438
- Mod P000012020-12-23+$24,438= $48,876
- Mod P000022021-11-10+$24,435= $73,310
- Mod P000032023-01-11+$24,438= $97,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-23 | +$24,438 | $24,438 | HOSPITAL WASTE DISPOSAL UNIT SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2020-12-23 | +$24,438 | $48,876 | HOSPITAL WASTE DISPOSAL UNIT SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 12… |
| Mod P00002· EXERCISE AN OPTION | 2021-11-10 | +$24,435 | $73,310 | HOSPITAL WASTE DISPOSAL UNIT SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC21 COVERING TIMESPAN 1… |
| Mod P00003· EXERCISE AN OPTION | 2023-01-11 | +$24,438 | $97,748 | HOSPITAL WASTE DISPOSAL UNIT SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC21 COVERING TIMESPAN 1… |
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 YKZMP1G2XQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,349 | FY2024 |
| 36C24224P0545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,715 | FY2024 |
| 36C24224P0473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,945 | FY2024 |
| 36C24224P0378 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,921 | FY2024 |
| 36C24224P0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,984 | FY2024 |
| 36C24224P0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,946 | FY2024 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.