Description
EO14042 - REGULATED MEDICAL WASTE REMOVAL
Base award description: REGULATED MEDICAL WASTE REMOVAL
Modification chain · 12 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.
- Base2019-12-12+$49,663= $49,663
- Mod P000012020-12-16+$57,454= $107,116
- Mod P000022021-07-06+$47= $107,163
- Mod P000032021-11-23+$0= $107,163
- Mod P000042021-11-23+$0= $107,163
- Mod P000052021-12-08+$60,503= $167,666
- Mod P000062022-11-09+$58,192= $225,858
- Mod P000072022-12-29-$12,002= $213,856
- Mod P000082023-06-28-$14,603= $199,253
- Mod P000092023-11-15+$66,602= $265,855
- Mod P000102024-03-19-$5,143= $260,711
- Mod P000112025-05-06-$13,642= $247,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-12 | +$49,663 | $49,663 | REGULATED MEDICAL WASTE REMOVAL |
| Mod P00001· EXERCISE AN OPTION | 2020-12-16 | +$57,454 | $107,116 | REGULATED MEDICAL WASTE REMOVAL |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-06 | +$47 | $107,163 | REGULATED MEDICAL WASTE REMOVAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $107,163 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $107,163 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00005· EXERCISE AN OPTION | 2021-12-08 | +$60,503 | $167,666 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00006· EXERCISE AN OPTION | 2022-11-09 | +$58,192 | $225,858 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00007· FUNDING ONLY ACTION | 2022-12-29 | −$12,002 | $213,856 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00008· FUNDING ONLY ACTION | 2023-06-28 | −$14,603 | $199,253 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00009· EXERCISE AN OPTION | 2023-11-15 | +$66,602 | $265,855 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$5,143 | $260,711 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
| Mod P00011· FUNDING ONLY ACTION | 2025-05-06 | −$13,642 | $247,069 | EO14042 - REGULATED MEDICAL WASTE REMOVAL |
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 V8XMA6WJFGQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $223,380 | FY2026 |
| 36C24526P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $494,204 | FY2026 |
| 36C26326N0105 | NETWORK CONTRACT OFFICE 23 (36C263) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $234,084 | FY2026 |
| 36C24425P0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $57,469 | FY2025 |
| 36C24225P0870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $325,680 | FY2025 |
| 36C24225P0859 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $454,822 | FY2025 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.