Description
EMERGENCY BRIDGE CONTRACT - REGULATED MEDICAL WASTE DISPOSAL AND SHARPS PROGRAM FOR SOUTH TX FACILITIES. IGF::CT::IGF
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.
- Base2018-08-30+$63,971= $63,971
- Mod P000012018-11-30+$63,971= $127,942
- Mod P000022019-02-27+$63,971= $191,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$63,971 | $63,971 | EMERGENCY BRIDGE CONTRACT - REGULATED MEDICAL WASTE DISPOSAL AND SHARPS PROGRAM FOR SOUTH TX FACILITIES. IGF::… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$63,971 | $127,942 | EMERGENCY BRIDGE CONTRACT - REGULATED MEDICAL WASTE DISPOSAL AND SHARPS PROGRAM FOR SOUTH TX FACILITIES. IGF::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$63,971 | $191,912 | EMERGENCY BRIDGE CONTRACT - REGULATED MEDICAL WASTE DISPOSAL AND SHARPS PROGRAM FOR SOUTH TX FACILITIES. IGF::… |
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 GXLLYJVA4HQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P3188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25717P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $21,324 | FY2017 |
| VA25717P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25716P1306 | 671-SAN ANTONIO (00671) · Q201 · MEDICAL- GENERAL HEALTH CARE | $127,942 | FY2016 |
| VA25716P0099 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $105,158 | FY2016 |
| VA25615C0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $320,829 | FY2016 |
Other recipients under S222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0664 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,194 | FY2026 |
| 36C25726P0111 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,890 | FY2026 |
| 36C25726P0017 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,600 | FY2026 |
| 36C25725P0435 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,495 | FY2025 |
| 36C25725P0282 | MILSPEC LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $218,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P2698_3600_-NONE-_-NONE- · retrieved 2026-09-26.