Description
SHARPS DISPOSAL SERVICE
Base award description: SHARPS DISPOSAL
Modification chain · 4 transactions
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.
- Base2008-10-06+$40,800= $40,800
- Mod 12009-04-10+$0= $40,800
- Mod 22009-09-11+$500= $41,300
- Mod 32010-03-31-$65= $41,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$40,800 | $40,800 | SHARPS DISPOSAL |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-10 | +$0 | $40,800 | SHARPS DISPOSAL SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-09-11 | +$500 | $41,300 | SHARPS DISPOSAL SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2010-03-31 | −$65 | $41,235 | SHARPS DISPOSAL SERVICE |
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 EZ6HUNJMGQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V259P0116 | 259-NETWORK CONTRACT OFFICE 19 · S222 · WASTE TREATMENT AND STORAGE | $172,376 | FY2010 |
| VA554C00245 | 259-NETWORK CONTRACT OFFICE 19 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $65,804 | FY2010 |
| V554C90164 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $61,997 | FY2009 |
| V640PROSFY08808372536 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
| V259P0235 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $84,240 | FY2008 |
| V554PROSFY08V259P0235 | 554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
Other recipients under S205 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914J4865 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,059 | FY2014 |
| VA25914P1359 | MILES CITY SANITATION SERVICE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,200 | FY2014 |
| VA25913J3026 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,997 | FY2013 |
| VA25913C0036 | EARTH FIRST AID | 259-NETWORK CONTRACT OFFICE 19 | $3,480 | FY2013 |
| VA25912J1489 | WASTE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,034 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C90037_3600_V259P0235_3600 · retrieved 2026-09-26.