Description
EO 14398 - MEDICAL WASTE MANAGEMENT SVCS (ELP)
Base award description: MEDICAL WASTE MANAGEMENT SVCS (ELP)
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.
- Base2026-02-19+$41,402= $41,402
- Mod P000012026-06-22+$0= $41,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-19 | +$41,402 | $41,402 | MEDICAL WASTE MANAGEMENT SVCS (ELP) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $41,402 | EO 14398 - MEDICAL WASTE MANAGEMENT SVCS (ELP) |
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 Q2FWKBUMTHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0644 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $61,036 | FY2026 |
| 36C25226D0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2026 |
| 36C25226N0190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $153,452 | FY2026 |
| 36C24926N0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $133,620 | FY2026 |
| 36C24125P0893 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $232,486 | FY2025 |
| 36C24925N0723 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $59,710 | FY2025 |
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 |
| 36C25726P0237 | M&H UNITED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,520 | FY2026 |
| 36C25725P0867 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,256 | FY2025 |
| 36C25725P0719 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,793 | FY2025 |
| 36C25724P0405 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $507,275 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.