Description
SHARPS CONTAINERS
First action · last action
2018-01-04 · 2018-01-04
Transactions
1
First transaction's obligation
$3,897
Base + all options value (sum of deltas)
$3,897
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2018-01-04+$3,897= $3,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$3,897 | $3,897 | SHARPS CONTAINERS |
Related awards · 7
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 V4X5N2EJ3VA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P0705 | NATIONAL CMOP OFFICE (36C770) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $13,687 | FY2018 |
| VA25917P5188 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,243 | FY2017 |
Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0107 | BRAVO SALES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,994 | FY2025 |
| 36C26224P1769 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,568 | FY2024 |
| 36C26224P0884 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,520 | FY2024 |
| 36C26221P0473 | 10GFEDSUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,133 | FY2021 |
| 36C26220P1686 | UNITED SITE SERVICES OF CALIFORNIA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,426 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3010_3600_-NONE-_-NONE- · retrieved 2026-09-26.