Description
DISPOSAL OF HAZARDOUS WASTE.
First action · last action
2012-04-12 · 2012-04-12
Transactions
1
First transaction's obligation
$3,589
Base + all options value (sum of deltas)
$3,589
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-04-12+$3,589= $3,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$3,589 | $3,589 | DISPOSAL OF HAZARDOUS WASTE. |
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 M1LHWD15KHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0395 | 539-CINCINNATI · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,060 | FY2013 |
| VA24612P5330 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,830 | FY2012 |
| VA26112P0972 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,795 | FY2012 |
| VA24412C0041 | 540-CLARKSBURG · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $9,909 | FY2012 |
| VA24112C0005 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $49,976 | FY2012 |
| VA573C02887 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $30,588 | FY2010 |
Other recipients under F108 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0259 | ASBESTOS AND DEMOLITION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $67,200 | FY2014 |
| VA24713F0740 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $31,772 | FY2013 |
| VA24712P2739 | LAND AND SEA POWER SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,257 | FY2012 |
| VA619C15338 | ADVANCED ENVIRONMENTAL OPTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,404 | FY2011 |
| VA508C15383 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1561_3600_-NONE-_-NONE- · retrieved 2026-09-26.