Description
URGENT MEDICAL WASTE REMOVAL IGF::OT::IGF
First action · last action
2015-10-20 · 2016-01-05
Transactions
2
First transaction's obligation
$52,579
Base + all options value (sum of deltas)
$105,158
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2015-10-20+$52,579= $52,579
- Mod P000012016-01-05+$52,579= $105,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$52,579 | $52,579 | URGENT MEDICAL WASTE REMOVAL IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-05 | +$52,579 | $105,158 | URGENT MEDICAL WASTE REMOVAL IGF::OT::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 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 |
| VA25615C0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $320,829 | FY2016 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715C0014 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $3,216,045 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.