Description
PHARMACY WASTE DISPOSAL SERVICE P00100 - EO 14398
Base award description: PHARMACY WASTE DISPOSAL SERVICE
Modification chain · 3 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.
- Base2025-06-26+$59,988= $59,988
- Mod P000012026-05-28+$59,988= $119,976
- Mod P001002026-06-08+$0= $119,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-26 | +$59,988 | $59,988 | PHARMACY WASTE DISPOSAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-05-28 | +$59,988 | $119,976 | PHARMACY WASTE DISPOSAL SERVICE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $119,976 | PHARMACY WASTE DISPOSAL SERVICE P00100 - EO 14398 |
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 HWR8BP9KYGD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0328 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $116,999 | FY2026 |
| 36C24725P0855 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $27,720 | FY2025 |
| 36C24724P1126 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $121,997 | FY2024 |
| 36C24724P1031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,982 | FY2024 |
| 36C24724P0951 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $152,418 | FY2024 |
| 36C24724P0763 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $67,999 | FY2024 |
Other recipients under S205 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0153 | GENERAL SERVICE CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $286,758 | FY2026 |
| 36C25626D0071 | GENERAL SERVICE CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0641 | TSR SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,776 | FY2026 |
| 36C25626P0562 | TSR SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $242,896 | FY2026 |
| 36C25626P0573 | RAS ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $263,254 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.