Description
REUSABLE SHARPS CONTAINERS
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$9,384
Base + all options value (sum of deltas)
$9,384
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V255P6571449
NAICS
562112 · HAZARDOUS 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.
- Base2008-05-15+$9,384= $9,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$9,384 | $9,384 | REUSABLE SHARPS CONTAINERS |
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 NWKMW9FNF6S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C02091 | 550-DANVILLE · S222 · WASTE TREATMENT AND STORAGE | $23,868 | FY2010 |
| VA69D556C90031 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · WASTE TREATMENT AND STORAGE | $8,652 | FY2009 |
| V550P00202 | 583-INDIANAPOLIS · S222 · WASTE TREATMENT AND STORAGE | $47,460 | FY2008 |
| V556R85117 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S222 · WASTE TREATMENT AND STORAGE | $33 | FY2008 |
| V556R83500 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $32 | FY2008 |
| V556R82761 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $163 | FY2008 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J1289 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2014 |
| VA25514F0783 | FRIEDMAN RECYCLING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $9,284 | FY2014 |
| VA25514F0149 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25514F0008 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $1,153 | FY2014 |
| VA25513J0664 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $61,668 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255P657144908C_3600_V255P6571449_3600 · retrieved 2026-09-26.