Description
AWARD OF 5 YEAR IDIQ FOR HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE DISPOSAL AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO 07/17/26-ORDERING PERIOD 4 08/01/26 TO 07/3/27.
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.
- Base2026-07-22+$70,491= $70,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$70,491 | $70,491 | AWARD OF 5 YEAR IDIQ FOR HAZARDOUS AND NON-HAZARDOUS PHARMACEUTICAL WASTE DISPOSAL AT THE POPLAR BLUFF VA MEDI… |
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 |
| 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 |
| 36C24926N0593 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F999 · OTHER ENVIRONMENTAL SERVICES | $110,430 | FY2026 |
Other recipients under F108 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0043 | ST JOHN ENVIRONMENTAL CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,000 | FY2026 |
| 36C25526N0212 | HYPERION BIOTECHNOLOGY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,370 | FY2026 |
| 36C25526N0166 | CHP SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,358 | FY2026 |
| 36C25525C0075 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $127,607 | FY2025 |
| 36C25525N0398 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,782 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0365_3600_36C25523D0041_3600 · retrieved 2026-09-26.