Description
MODIFICATION TO INCREASE FUNDS FOR MEDICAL WASTE BRIDGE CONTRACT AT EL PASO VAMC
Base award description: URGENT MEDICAL WASTE BRIDGE CONTRACT AT EL PASO VAMC
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.
- Base2025-08-21+$56,000= $56,000
- Mod P000012025-09-12+$10,256= $66,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-21 | +$56,000 | $56,000 | URGENT MEDICAL WASTE BRIDGE CONTRACT AT EL PASO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$10,256 | $66,256 | MODIFICATION TO INCREASE FUNDS FOR MEDICAL WASTE BRIDGE CONTRACT AT EL PASO VAMC |
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under F108 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0526 | GOLD WAVE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,345 | FY2026 |
| 36C25726P0216 | AMERICAN VET SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,402 | FY2026 |
| 36C25726P0237 | M&H UNITED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,520 | FY2026 |
| 36C25725P0719 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,793 | FY2025 |
| 36C25723P0790 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,286 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.