Description
WASTE RECEIPTICALS
First action · last action
2023-05-01 · 2023-05-01
Transactions
1
First transaction's obligation
$34,925
Base + all options value (sum of deltas)
$34,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2023-05-01+$34,925= $34,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$34,925 | $34,925 | WASTE RECEIPTICALS |
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 QK6YV91AQ3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,236 | FY2023 |
| 36C26223P1655 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $22,590 | FY2023 |
| 36C26223P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $12,409 | FY2023 |
| 36C25622P1597 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,589 | FY2022 |
| 36C25622P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $69,038 | FY2022 |
| 36C26122P1607 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $47,877 | FY2022 |
Other recipients under 4540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0411 | BIG BELLY SOLAR, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,784 | FY2025 |
| 36C25222P0856 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,798 | FY2022 |
| 36C25221P0990 | TOTEMIC BUSINESS SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,380 | FY2021 |
| 36C25221N0353 | SAN-I-PAK PACIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $890,918 | FY2021 |
| 36C25219P0238 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.