Description
EMERGENCY PACKAGING, TRANSPORTATION, AND INCINERATION DESTRUCTION OF SEWAGE CONTAMINATED MEDICAL RECORDS AND DOCUMENTS
Modification chain · 1 transaction
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.
- Base2023-07-12+$3,800= $3,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-12 | +$3,800 | $3,800 | EMERGENCY PACKAGING, TRANSPORTATION, AND INCINERATION DESTRUCTION OF SEWAGE CONTAMINATED MEDICAL RECORDS AND D… |
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 KHAYLE14A9J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0046 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $546,845 | FY2024 |
| 36C25924C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $395,427 | FY2024 |
| 36C26123P1617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $165,254 | FY2023 |
| 36C25923P0423 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,330 | FY2023 |
| 36C26123P0321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,150 | FY2023 |
| 36C26123P0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $201,053 | FY2023 |
Other recipients under S222 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0220 | EWA DIRECTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,138,979 | FY2026 |
| 36C25926P0463 | OWENS AND SON'S INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,052 | FY2026 |
| 36C25926P0320 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $92,160 | FY2026 |
| 36C25926N0290 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,477 | FY2026 |
| 36C25926P0237 | TSR SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0335_3600_GS07F0087T_4730 · retrieved 2026-09-26.