Description
PHARMACEUTICAL PICKUP AND DISPOSAL
First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$50,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL
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.
- Base2026-07-22+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$18,000 | $18,000 | PHARMACEUTICAL PICKUP AND DISPOSAL |
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | FY2025 |
| 36C24725P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,948 | FY2025 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0352 | CW BUILDERS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,963 | FY2026 |
| 36C25926P0001 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $208,517 | FY2026 |
| 36C25925P0253 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0248 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,100 | FY2025 |
| 36C25924N0349 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,252 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.