Description
MEDICAL MEDIA DISPOSAL
Base award description: IGF::OT::IGF -MEDICAL MEDIA DISPOSAL
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.
- Base2019-05-20+$45,760= $45,760
- Mod P000012020-12-04-$42,526= $3,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$45,760 | $45,760 | IGF::OT::IGF -MEDICAL MEDIA DISPOSAL |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-04 | −$42,526 | $3,234 | MEDICAL MEDIA DISPOSAL |
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 H3U3F5MV8SU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0651 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $0 | FY2022 |
| 36C25622P0463 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $49,824 | FY2022 |
| 36C78621N0605 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $42,000 | FY2021 |
| 36C78621D0085 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2021 |
| 36C24620P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $44,736 | FY2020 |
| 36C25619P0205 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $19,925 | FY2019 |
Other recipients under R614 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0756 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2026 |
| 36C25626P0290 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $74,464 | FY2026 |
| 36C25625N1053 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2025 |
| 36C25625F0032 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $277,190 | FY2025 |
| 36C25624F0258 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,137 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.