Description
PHARMACEUTICAL WASTE PICKUP IGF::CL::IGF
First action · last action
2015-02-11 · 2018-02-05
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797P13D0036
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2015-02-11+$0= $0
- Mod P000012016-03-08+$0= $0
- Mod P000022017-04-19+$0= $0
- Mod P000032018-02-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-11 | +$0 | $0 | PHARMACEUTICAL WASTE PICKUP IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-08 | +$0 | $0 | PHARMACEUTICAL WASTE PICKUP IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-04-19 | +$0 | $0 | PHARMACEUTICAL WASTE PICKUP IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-02-05 | +$0 | $0 | PHARMACEUTICAL WASTE PICKUP IGF::CL::IGF |
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under R604 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F0728 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI (00539) | $107,125 | FY2017 |
| VA25017F0054 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI (00539) | $19,548 | FY2017 |
| VA25017F0042 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI (00539) | $203,901 | FY2017 |
| VA25017F0046 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI (00539) | $176,265 | FY2017 |
| VA25016F0233 | UNITED PARCEL SERVICE, INC. | 539-CINCINNATI (00539) | $79,766 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0988_3600_VA797P13D0036_3600 · retrieved 2026-09-26.