Description
MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF
Modification chain · 12 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.
- Base2013-03-28+$68,336= $68,336
- Mod P000012013-06-10+$0= $68,336
- Mod P000022013-07-17+$94,000= $162,336
- Mod P000032013-09-13+$15,000= $177,336
- Mod P000042013-11-18+$120,000= $297,336
- Mod P000052014-01-07+$0= $297,336
- Mod P000062014-01-28+$122,993= $420,328
- Mod P000072014-04-28+$125,784= $546,112
- Mod P000082015-05-14+$0= $546,112
- Mod P000112016-05-01+$20,964= $567,076
- Mod P000122016-08-01+$20,964= $588,040
- Mod P000132018-02-20-$6,289= $581,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$68,336 | $68,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-10 | +$0 | $68,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-17 | +$94,000 | $162,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$15,000 | $177,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2013-11-18 | +$120,000 | $297,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-07 | +$0 | $297,336 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-28 | +$122,993 | $420,328 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2014-04-28 | +$125,784 | $546,112 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2015-05-14 | +$0 | $546,112 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2016-05-01 | +$20,964 | $567,076 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2016-08-01 | +$20,964 | $588,040 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. IGF::OT::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2018-02-20 | −$6,289 | $581,751 | MEDICAL WASTE REMOVAL (SHARPS) FOR THE DENVER VA AND ITS CLINICS. 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 NKKLN7EJ9FR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $8,117 | FY2026 |
| 36C24724P0968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $288,000 | FY2024 |
| 36C24724C0070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $414,000 | FY2024 |
| 36C25722P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $573,000 | FY2022 |
| 36C25821P0255 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,287 | FY2021 |
| 36C26121C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $282,780 | FY2021 |
Other recipients under F999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0070 | CASTLE HILL ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,895 | FY2026 |
| 36C25925P1223 | JHL SUPPORT SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $183,300 | FY2025 |
| 36C25919C0259 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $99,215 | FY2019 |
| 36C25918P4906 | OSPREY MANAGEMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,229 | FY2018 |
| VA25917P5521 | ACT SAFE, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,950 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.