Description
DISPOSAL OF NON-LISTED MEDICATIONS AND 55 GALLON DRUMS OF DIESEL WATER MIXTURE
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.
- Base2010-05-05+$4,281= $4,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$4,281 | $4,281 | DISPOSAL OF NON-LISTED MEDICATIONS AND 55 GALLON DRUMS OF DIESEL WATER MIXTURE |
Related awards · 9
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 MBMCF42D4CF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0553 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $57,425 | FY2026 |
| 36C25226N0410 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $101,471 | FY2026 |
| 36C25226D0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2026 |
| 36C25926N0290 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,477 | FY2026 |
| 36C24126P0118 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $25,824 | FY2026 |
| 36C77025N0064 | NATIONAL CMOP OFFICE (36C770) · P999 · SALVAGE- OTHER | $126,068 | FY2025 |
Other recipients under F108 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA649C17033 | SOUTHWEST WASTE SERVICES, INC. | 649-PRESCOTT | $14,400 | FY2011 |
| VA649C17004 | STERICYCLE INC | 649-PRESCOTT | $6,000 | FY2011 |
| V649C00014 | STERICYCLE INC | 649-PRESCOTT | $9,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C00204_3600_GS10F0270M_4730 · retrieved 2026-09-26.