Description
NIHCS (MARION CAMPUS) RECYCLING OF EXPIRED HAND SANITIZERS SERVICE
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.
- Base2022-11-18+$8,420= $8,420
- Mod P000012023-01-05+$925= $9,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-18 | +$8,420 | $8,420 | NIHCS (MARION CAMPUS) RECYCLING OF EXPIRED HAND SANITIZERS SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$925 | $9,345 | NIHCS (MARION CAMPUS) RECYCLING OF EXPIRED HAND SANITIZERS SERVICE |
Related awards · 7
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 G3DTDJYLMXD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $145,370 | FY2022 |
| 36C25221P1331 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $131,400 | FY2021 |
Other recipients under S222 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0797 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $273,630 | FY2026 |
| 36C25026N0672 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,437 | FY2026 |
| 36C25026N0547 | GREENWAY INNOVATION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026C0092 | REPUBLIC SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,545 | FY2026 |
| 36C25026D0038 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,737 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.