Description
- PICKUP, TRANSPORT AND DISPOSAL BY INCINERATION O
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$5,747
Base + all options value (sum of deltas)
$5,747
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-23+$5,747= $5,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$5,747 | $5,747 | - PICKUP, TRANSPORT AND DISPOSAL BY INCINERATION O |
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under R499 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501D96128 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $13,525 | FY2009 |
| V501D96111 | GRANITE CLINICAL RESEARCH CONSULTING LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $24,720 | FY2009 |
| V501Q93353 | ALBUQUERQUE INNOVATION, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,200 | FY2009 |
| V501D96031 | AGILENT TECHNOLOGIES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $9,463 | FY2009 |
| V501D96026 | SOUTH SHORE CLINICAL CONSULTING, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $20,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D86071_3600_-NONE-_-NONE- · retrieved 2026-09-26.