Description
REGULATED MEDICAL WASTE REMOVAL V740C20033
First action · last action
2011-10-01 · 2013-07-25
Transactions
2
First transaction's obligation
$31,086
Base + all options value (sum of deltas)
$30,216
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562112 · HAZARDOUS WASTE COLLECTION
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.
- Base2011-10-01+$31,086= $31,086
- Mod P000012013-07-25-$870= $30,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$31,086 | $31,086 | REGULATED MEDICAL WASTE REMOVAL V740C20033 |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | −$870 | $30,216 | REGULATED MEDICAL WASTE REMOVAL V740C20033 |
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 GXLLYJVA4HQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P2698 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $191,912 | FY2018 |
| VA25717P3188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25717P0265 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $21,324 | FY2017 |
| VA25717P0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER | $170,589 | FY2017 |
| VA25716P1306 | 671-SAN ANTONIO (00671) · Q201 · MEDICAL- GENERAL HEALTH CARE | $127,942 | FY2016 |
| VA25716P0099 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $105,158 | FY2016 |
Other recipients under Q999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0083 | AUDIO ELECTRONICS INC | 674-TEMPLE | $10,360 | FY2012 |
| VA25712J0033 | OLYMPUS AMERICA INC | 674-TEMPLE | $9,120 | FY2012 |
| VA25712D0007 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0006 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
| VA25712D0008 | CORAM ALTERNATE SITE SERVICES, INC. | 674-TEMPLE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.