Description
REFUSE REMOVAL - EVANSVILLE OUTPATIENT CLINIC
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562111 · SOLID WASTE COLLECTION
Modification chain · 1 transaction
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.
- Base2008-07-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$0 | $0 | REFUSE REMOVAL - EVANSVILLE OUTPATIENT CLINIC |
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 GDE9ZN2VZWZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $39,891 | FY2014 |
| VA69D14J0002 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $21,000 | FY2014 |
| VA69D13J4358 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $31,512 | FY2013 |
| VA69D13F0003 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $86,715 | FY2013 |
| VA69D12J2073 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,672 | FY2012 |
| VA69D12J0229 | 69D-NETWORK CONTRACT OFFICE 12 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $51,453 | FY2012 |
Other recipients under S205 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J1289 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2014 |
| VA25514F0783 | FRIEDMAN RECYCLING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $9,284 | FY2014 |
| VA25514F0008 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $1,153 | FY2014 |
| VA25514F0149 | SOURCEAMERICA | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2014 |
| VA25513J0664 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 | $61,668 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC8116_3600_-NONE-_-NONE- · retrieved 2026-09-26.