Description
SHARP WASTE PICKUP IGF::OT::IGF
Base award description: SHARP WASTE PICKUP
Modification chain · 3 transactions
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.
- Base2012-10-01+$11,453= $11,453
- Mod P000012013-11-21+$431= $11,884
- Mod P000022014-07-09+$954= $12,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$11,453 | $11,453 | SHARP WASTE PICKUP |
| Mod P00001· CHANGE ORDER | 2013-11-21 | +$431 | $11,884 | SHARP WASTE PICKUP IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-09 | +$954 | $12,838 | SHARP WASTE PICKUP IGF::OT::IGF |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under S299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P2242 | NEIE MEDICAL WASTE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2014 |
| VA24712P5033 | ROCKTENN CP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $2,751 | FY2013 |
| VA24713P0021 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,120 | FY2013 |
| VA24712P2099 | AUGUSTA JAYCEES-VETERANS ADMINISTRATION PRE-EMPLOYMENT CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $20,745 | FY2012 |
| VA24712P1976 | VETERANS HEALTH ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $20,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2916_3600_GS07F5336P_4730 · retrieved 2026-09-26.