Description
REMOVAL AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT THE VA MEDICAL CENTER, CHILLICOTHE, OHIO FOR FY12 10/1/2011 THROUGH 09/30/2012 AMENDMENT P0001 TO DECREASE $1,165.80. ALL 12 INVOICES HAVE BEEN PAID TOTALING $7,534.20. THE ENDING DATE WAS 09/30/2012.
Base award description: REMOVAL AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT THE VA MEDICAL CENTER, CHILLICOTHE, OHIO FOR FY12 10/1/2011 THROUGH 09/30/2012
Modification chain · 2 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.
- Base2011-11-04+$8,700= $8,700
- Mod P000012015-11-05-$1,166= $7,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-04 | +$8,700 | $8,700 | REMOVAL AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT THE VA MEDICAL CENTER, CHILLICOTHE, OHIO FOR FY12 10/1/201… |
| Mod P00001· CHANGE ORDER | 2015-11-05 | −$1,166 | $7,534 | REMOVAL AND DISPOSAL OF INFECTIOUS MEDICAL WASTE AT THE VA MEDICAL CENTER, CHILLICOTHE, OHIO FOR FY12 10/1/201… |
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_VA25012J0109_3600_VA250PC0088A_3600 · retrieved 2026-09-26.