Description
MODIFY THE PHARMACY WASTE HANDLING PROCEDURE TO IN
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
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.
- Base2008-06-03+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$2,800 | $2,800 | MODIFY THE PHARMACY WASTE HANDLING PROCEDURE TO IN |
Related awards · 7
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 N681GXB5VQV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N1887 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $8,578 | FY2018 |
| VA25717J1942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $29,744 | FY2017 |
| VA25716J1699 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $22,306 | FY2016 |
| VA25715J2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,009 | FY2015 |
| VA25714P2992 | 257-NETWORK CONTRACT OFFICE 17 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $16,675 | FY2014 |
| VA25714J1767 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $34,422 | FY2014 |
Other recipients under Q517 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C80351 | THERAPEUTIC RESEARCH CENTER, LLC | 674S-TEMPLE SMALL PURCHASE | $3,248 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80330_3600_-NONE-_-NONE- · retrieved 2026-09-26.