Description
EMERGENCY WASTE REMOVAL
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2012-03-07+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$30,000 | $30,000 | EMERGENCY WASTE REMOVAL |
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 H9BGCTL28AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1746 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,327 | FY2013 |
| VA24313P0072 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,000 | FY2013 |
| VA24312P1199 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| VA24312P1061 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $31,924 | FY2012 |
| VA24312P1603 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,000 | FY2012 |
| VA24312P0770 | 243-NETWORK CONTRACTING OFFICE 03 · 2825 · STEAM TURBINES AND COMPONENTS | $10,000 | FY2012 |
Other recipients under H945 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632R14912 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,394 | FY2011 |
| VA243P0840 | AIRGO USA, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $72,615 | FY2010 |
| VA526C00115 | GENERAL AND MECHANICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $67,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1683_3600_-NONE-_-NONE- · retrieved 2026-09-26.