Description
PROVIDE SERVICES AS REQUIRED TO PICK-UP AND PROPERLY DISPOSE OF HAZARDOUS MATERIAL
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.
- Base2009-12-07+$24,996= $24,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$24,996 | $24,996 | PROVIDE SERVICES AS REQUIRED TO PICK-UP AND PROPERLY DISPOSE OF HAZARDOUS MATERIAL |
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 ZQ63KRJ56QK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4006 | 246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $3,296 | FY2014 |
| VA658C20140 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $60,708 | FY2012 |
| VA658C10286 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $23,000 | FY2011 |
| V658C90737 | 246-NETWORK CONTRACTING OFFICE 6 | $3,057 | FY2009 |
| V658P8C666 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $1,542 | FY2008 |
| V658C80720 | 658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,454 | FY2008 |
Other recipients under F108 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1023 | ABLE HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,573 | FY2016 |
| VA24615P8563 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,898 | FY2016 |
| VA24615P8557 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,898 | FY2016 |
| VA24615J7340 | ENVIRONMENTAL WASTE SPECIALISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $30,000 | FY2016 |
| VA24615E4241 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $46,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00332_3600_-NONE-_-NONE- · retrieved 2026-09-26.