Description
PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE WITH ALL TERMS AND CONDITIONS AND PROVISIONS OF THE CONTRACT. CONTRACTOR IS TO FURNISH 32 GALLON RED PLASTIC CONTAINERS WITH 3-MIL RED POLYETHYLENE BAGS WITH TWIST TIES. WASTE WILL BE WEIGHED PRIOR TO LEAVING THE FACILITY WITH A VA EMPLOYEE PRESENT. ADDITIONAL PICK-UPS WILL BE ON A PER REQUEST BASIS. BASE YEAR OF CONTRACT IS DATE OF AWARD THROUGH SEPTEMBER 30, 2013 WITH FOUR ADDITONAL OPTION YEARS. 43577 LB OF WASTE AT COLS VA ACC; PICK-UPS TO BE PROVIDED AT COLS CHALMERS P WYLIE VA ACC, 420 N JAMES ROAD, COLS OH 43219-1834 EVERY WEEK. CONTAINERS ARE TO BE PICKED UP ON TUESDAYS BETWEEN 8:00AM AND 3:00PM FROM ROOM 1B110 OF THE VA ACC COLS AT 420 N JAMES ROAD. ALTERNATE PICKUP DAY IF HOLIDAY FALLS ON THE NORMAL SCHEDULED PICKUP DAY IS THE FOLLOWING BUSINESS DAY; CBOCS: ZANESVILLE, 2800 MAPLE AVE, ZVL, OH 43071; MARION, 1203 DELAWARE AVE, MARION, OH 43302; NEWARK, 1855 W MAIN STR, NEWARK, OH 43035,AND GROVE CITY, 1955 OHIO AVE, GROVE CITY, OH 43123; PICK-UPS TO BE BI-WEEKLY. ALTERNATE PICKUP DAY IF A HOLIDAY FALLS ON THE NORMAL SCHEDULED PICKUP DAY IS THE FOLLOWING BUSINESS DAY. IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXERICISE OPTION YEAR 1 TIMESPAN 10/01/13 THRU 09/30/14. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE LINE 6 QUANTITY FROM 26 TO NOW READ 52 CAUSING $917.02 INCREASE. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE LINE 1 TO REFLECT 49860.90 LBS @ $.31 PER LB - TOTAL $15,456.87; LINE 3 TO REFLECT 23 JOBS @ $35.27 = $670.13; LINE 4 AND LINE 5 BOTH REFLECT 19 JOBS @ $35.27 = $670.13; TOTAL INCREASE WILL BE $263.42.
Base award description: PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE WITH ALL TERMS AND CONDITIONS AND PROVISIONS OF THE CONTRACT. CONTRACTOR IS TO FURNISH 32 GALLON RED PLASTIC CONTAINERS WITH 3-MIL RED POLYETHYLENE BAGS WITH TWIST TIES. WASTE WILL BE WEIGHED PRIOR TO LEAVING THE FACILITY WITH A VA EMPLOYEE PRESENT. ADDITIONAL PICK-UPS WILL BE ON A PER REQUEST BASIS. BASE YEAR OF CONTRACT IS DATE OF AWARD THROUGH SEPTEMBER 30, 2013 WITH FOUR ADDITONAL OPTION YEARS. 43577 LB OF WASTE AT COLS VA ACC; PICK-UPS TO BE PROVIDED AT COLS CHALMERS P WYLIE VA ACC, 420 N JAMES ROAD, COLS OH 43219-1834 EVERY WEEK. CONTAINERS ARE TO BE PICKED UP ON TUESDAYS BETWEEN 8:00AM AND 3:00PM FROM ROOM 1B110 OF THE VA ACC COLS AT 420 N JAMES ROAD. ALTERNATE PICKUP DAY IF HOLIDAY FALLS ON THE NORMAL SCHEDULED PICKUP DAY IS THE FOLLOWING BUSINESS DAY; CBOCS: ZANESVILLE, 2800 MAPLE AVE, ZVL, OH 43071; MARION, 1203 DELAWARE AVE, MARION, OH 43302; NEWARK, 1855 W MAIN STR, NEWARK, OH 43035,AND GROVE CITY, 1955 OHIO AVE, GROVE CITY, OH 43123; PICK-UPS TO BE BI-WEEKLY. ALTERNATE PICKUP DAY IF A HOLIDAY FALLS ON THE NORMAL SCHEDULED PICKUP DAY IS THE FOLLOWING BUSINESS DAY. IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO EXERICISE OPTION YEAR 1 TIMESPAN 10/01/13 THRU 09/30/14.
Modification chain · 4 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.
- Base2013-11-29+$0= $0
- Mod P000012013-12-26+$917= $917
- Mod P000022014-08-19+$1,085= $2,002
- Mod P000032014-12-04+$263= $2,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$0 | $0 | PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE W… |
| Mod P00001· CHANGE ORDER | 2013-12-26 | +$917 | $917 | PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE W… |
| Mod P00002· CHANGE ORDER | 2014-08-19 | +$1,085 | $2,002 | PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE W… |
| Mod P00003· CHANGE ORDER | 2014-12-04 | +$263 | $2,265 | PROVIDE ALL LABOR AND MATERIALS FOR REMOVAL AND DISPOSAL OF BIO-MEDICAL WATE. WORK TO BE DONE IN ACCORDANCE W… |
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 V8XMA6WJFGQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $223,380 | FY2026 |
| 36C24526P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $494,204 | FY2026 |
| 36C26326N0105 | NETWORK CONTRACT OFFICE 23 (36C263) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $234,084 | FY2026 |
| 36C24425P0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $57,469 | FY2025 |
| 36C24225P0870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $325,680 | FY2025 |
| 36C24225P0859 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $454,822 | FY2025 |
Other recipients under S222 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0801 | ETSS OF OHIO, INC. | 757-COLUMBUS | $10,051 | FY2013 |
| VA25013P0174 | STERICYCLE INC | 757-COLUMBUS | $1,254 | FY2013 |
| VA25012J0109 | STERICYCLE INC | 757-COLUMBUS | $7,534 | FY2012 |
| VA25012J0108 | STERICYCLE INC | 757-COLUMBUS | $13,385 | FY2012 |
| VA757C10065 | STERICYCLE INC | 757-COLUMBUS | $11,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0498_3600_VA25013D0002_3600 · retrieved 2026-09-26.