Description
IGF::OT::IGF REGULATED MEDICAL WASTE GENERATOR REGISTERATION FOR CAPE MAY NJ CBOC.
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.
- Base2014-10-10+$510= $510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$510 | $510 | IGF::OT::IGF REGULATED MEDICAL WASTE GENERATOR REGISTERATION FOR CAPE MAY NJ CBOC. |
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 S14KMHKP12N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0544 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,095 | FY2020 |
| 36C24220D0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2020 |
| 36C24219P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,340 | FY2019 |
| 36C24218P2294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $16,095 | FY2018 |
| 36C24218P0809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $8,491 | FY2018 |
| VA24217P2724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,468 | FY2017 |
Other recipients under Q999 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0783 | STERIS CORPORATION | 460-WILMINGTON | $80,909 | FY2015 |
| VA24415P2984 | AUDIOLOGY SERVICES | 460-WILMINGTON | $20,160 | FY2014 |
| VA24415F1001 | AUTOMED TECHNOLOGIES, INC. | 460-WILMINGTON | $16,217 | FY2014 |
| VA24414J2990 | VERIZON CONNECT NWF INC | 460-WILMINGTON | $6,050 | FY2014 |
| VA24414P2381 | CANON MEDICAL SYSTEMS USA, INC | 460-WILMINGTON | $8,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.