Description
REMOVAL AND DISPOSAL OF BIO-MEDICAL WASTE. THE PUPOSE OF THIS TRANSACTION IS DECREASE $667.97 FOR CLOSEOUT PURPOSES. ALL INVOICES HAVE BEEN PAID. ALL TEMS AND CONDITIONS REMAIN UNCHANGED. CLOSED.
Base award description: REMOVAL AND DISPOSAL OF BIO-MEDICAL WASTE
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.
- Base2011-10-31+$11,416= $11,416
- Mod 12012-06-22+$2,637= $14,053
- Mod P000022015-11-05-$668= $13,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$11,416 | $11,416 | REMOVAL AND DISPOSAL OF BIO-MEDICAL WASTE |
| Mod 1· FUNDING ONLY ACTION | 2012-06-22 | +$2,637 | $14,053 | REMOVAL AND DISPOSAL OF BIO-MEDICAL WASTE |
| Mod P00002· CHANGE ORDER | 2015-11-05 | −$668 | $13,385 | REMOVAL AND DISPOSAL OF BIO-MEDICAL WASTE. THE PUPOSE OF THIS TRANSACTION IS DECREASE $667.97 FOR CLOSEOUT PU… |
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 TLHHRHGCUF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0644 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $177,389 | FY2026 |
| 36C24226N0548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,818 | FY2026 |
| 36C26126N0451 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $358,470 | FY2026 |
| 36C24126N0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $74,591 | FY2026 |
| 36C24126N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,211 | FY2026 |
| 36C24126N0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $88,324 | FY2026 |
Other recipients under S222 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0255 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 757-COLUMBUS | $21,766 | FY2015 |
| VA25014J0498 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 757-COLUMBUS | $2,265 | FY2014 |
| VA25013P0801 | ETSS OF OHIO, INC. | 757-COLUMBUS | $10,051 | FY2013 |
| VA25013J0316 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 757-COLUMBUS | $17,244 | FY2013 |
| VA25012D0096 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 757-COLUMBUS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0108_3600_VA250PC0088A_3600 · retrieved 2026-09-26.