Description
REGULATED MEDICAL WASTE AND SHARPS PICKUP AND DISPOSAL SERVICES FOR SOUTH TX MEDICAL FACILITIES
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.
- Base2019-05-28+$235,349= $235,349
- Mod P000012020-03-29+$0= $235,349
- Mod P000022021-04-08-$58,837= $176,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$235,349 | $235,349 | REGULATED MEDICAL WASTE AND SHARPS PICKUP AND DISPOSAL SERVICES FOR SOUTH TX MEDICAL FACILITIES |
| Mod P00001· TERMINATE FOR CAUSE | 2020-03-29 | +$0 | $235,349 | REGULATED MEDICAL WASTE AND SHARPS PICKUP AND DISPOSAL SERVICES FOR SOUTH TX MEDICAL FACILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-08 | −$58,837 | $176,512 | REGULATED MEDICAL WASTE AND SHARPS PICKUP AND DISPOSAL SERVICES FOR SOUTH TX MEDICAL FACILITIES |
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 N6NDCYDCZHU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0766 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,400 | FY2019 |
| 36C25718P1189 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,581 | FY2018 |
| 36C25718P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,296 | FY2018 |
| VA25717P1200 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $73,859 | FY2017 |
| VA25815C0025 | 258-NETWORK CONTRACT OFFICE 18 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2015 |
| VA25715C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $206,261 | FY2015 |
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_36C25719P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.