Description
SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149
Base award description: IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149
Modification chain · 8 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.
- Base2015-01-28+$12,600= $12,600
- Mod P000012016-01-26+$12,852= $25,452
- Mod P000022017-01-31+$13,127= $38,579
- Mod P000032018-01-29+$13,390= $51,969
- Mod P000052019-01-23+$13,658= $65,627
- Mod P000062019-03-07-$326= $65,301
- Mod P000042019-04-15-$333= $64,968
- Mod P000072021-05-26-$22= $64,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-28 | +$12,600 | $12,600 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00001· EXERCISE AN OPTION | 2016-01-26 | +$12,852 | $25,452 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00002· EXERCISE AN OPTION | 2017-01-31 | +$13,127 | $38,579 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00003· EXERCISE AN OPTION | 2018-01-29 | +$13,390 | $51,969 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00005· EXERCISE AN OPTION | 2019-01-23 | +$13,658 | $65,627 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00006· FUNDING ONLY ACTION | 2019-03-07 | −$326 | $65,301 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00004· CLOSE OUT | 2019-04-15 | −$333 | $64,968 | IGF::OT::IGF 675-15-2-6567-0028 SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-05-26 | −$22 | $64,946 | SOLID WASTE REMOVAL FOR DAYTONA BEACH OUTPATIENT CLINIC. 675C50149 |
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 N3NCCRTFC8D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0281 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6,036 | FY2024 |
| 36C78624N0235 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,474 | FY2024 |
| 36C78624N0067 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,198 | FY2024 |
| 36C78623N0408 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $12,831 | FY2023 |
| 36C78623N0311 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,544 | FY2023 |
| 36C25022N0615 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,749 | FY2022 |
Other recipients under S205 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0763 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $575,002 | FY2026 |
| 36C24826N0477 | FCC ENVIRONMENTAL SERVICES FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $416,220 | FY2026 |
| 36C24826N0617 | HAMILTON ALLIANCE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $211,719 | FY2026 |
| 36C24826N0441 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $231,299 | FY2026 |
| 36C24826P0263 | NEIE MEDICAL WASTE SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $337,458 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.