Description
EXTENDED SIX MONTHS REGULATED MEDICAL WASTE REMOVAL, SHARPS CONTAINERS
Base award description: REGULATED MEDICAL WASTE REMOVAL, SHARPS CONTAINERS
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.
- Base2011-10-04+$198,517= $198,517
- Mod P000012012-12-05+$98,280= $296,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$198,517 | $198,517 | REGULATED MEDICAL WASTE REMOVAL, SHARPS CONTAINERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-05 | +$98,280 | $296,797 | EXTENDED SIX MONTHS REGULATED MEDICAL WASTE REMOVAL, SHARPS CONTAINERS |
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 S222 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1660 | SANITATION SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,400 | FY2015 |
| VA25714P0615 | MJ ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,730 | FY2014 |
| VA25713P2309 | NEIE MEDICAL WASTE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $295,316 | FY2013 |
| VA25713P2290 | CACTUS DISPOSAL OF NORTH TEXAS, LP | 257-NETWORK CONTRACT OFFICE 17 | $2,324 | FY2013 |
| VA257P0429 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $237,665 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.