Description
EO 14042 - SHARPS REUSABLE CONTAINER SERVICE
Base award description: IGF::OT::IGF SHARPS REUSABLE CONTAINER SERVICE
Modification chain · 8 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.
- Base2017-10-01+$33,120= $33,120
- Mod P000022018-09-20+$3,270= $36,390
- Mod P000012018-09-27-$41,703= -$5,313
- Mod P000032019-10-01+$37,428= $32,115
- Mod P000042020-09-25+$110,304= $142,419
- Mod P000052021-09-25+$36,768= $179,187
- Mod P000062021-11-22+$0= $179,187
- Mod P000112024-09-17-$9,149= $170,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$33,120 | $33,120 | IGF::OT::IGF SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$3,270 | $36,390 | IGF::OT::IGF SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-27 | −$41,703 | -$5,313 | IGF::OT::IGF SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$37,428 | $32,115 | SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2020-09-25 | +$110,304 | $142,419 | SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2021-09-25 | +$36,768 | $179,187 | SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $179,187 | EO 14042 - SHARPS REUSABLE CONTAINER SERVICE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | −$9,149 | $170,039 | EO 14042 - SHARPS REUSABLE CONTAINER SERVICE |
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 PNJJWNZFPPF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0084 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $36,195 | FY2026 |
| 36C26025P0781 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $12,635 | FY2025 |
| 36C26023P0025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $179,738 | FY2023 |
| 36C26020P0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,110 | FY2020 |
| 36C26020P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $5,640 | FY2020 |
| 36C26019P0911 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $20,000 | FY2019 |
Other recipients under S222 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0732 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $200,590 | FY2026 |
| 36C26026P0731 | SUNTIFF, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $40,673 | FY2026 |
| 36C26026P0724 | VEOLIA ES TECHNICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,439 | FY2026 |
| 36C26026P0436 | ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,200 | FY2026 |
| 36C26026P0402 | TRILOGY MEDWASTE SOUTHEAST, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $165,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P2219_3600_-NONE-_-NONE- · retrieved 2026-09-26.