Description
HAZARDOUS AND PHARMACEUTICAL WASTE DISPOSAL SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
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.
- Base2022-10-18+$3,168= $3,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-18 | +$3,168 | $3,168 | HAZARDOUS AND PHARMACEUTICAL WASTE DISPOSAL SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. |
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 UCALSKTJEBJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $273,630 | FY2026 |
| 36C24826N0770 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $220,104 | FY2026 |
| 36C25526N0365 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $70,491 | FY2026 |
| 36C25026N0672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $58,437 | FY2026 |
| 36C24926N0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,129 | FY2026 |
| 36C24626N0760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $23,404 | FY2026 |
Other recipients under V112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0010 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,272,076 | FY2024 |
| 36C25223P0016 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $253,708 | FY2023 |
| 36C25222P0809 | PURPLE MOUNTAIN SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $137,228 | FY2022 |
| 36C25222P0578 | MAGELLAN TRANSPORT LOGISTICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,378 | FY2022 |
| 36C25220P0738 | BONDED TRANSPORTATION SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0118_3600_36C25220D0018_3600 · retrieved 2026-09-26.