Description
REMOVAL OF MEDICAL WASTE
Base award description: REMOVAL OF MEDICAL WASTE IGF::OT::IGF
Modification chain · 3 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.
- Base2012-08-01+$6,600= $6,600
- Mod P000012012-08-31-$69= $6,531
- Mod P000032012-12-28-$266= $6,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$6,600 | $6,600 | REMOVAL OF MEDICAL WASTE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-31 | −$69 | $6,531 | REMOVAL OF MEDICAL WASTE |
| Mod P00003· CLOSE OUT | 2012-12-28 | −$266 | $6,265 | REMOVAL OF MEDICAL WASTE |
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 MBMCF42D4CF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0553 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $57,425 | FY2026 |
| 36C25226N0410 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $101,471 | FY2026 |
| 36C25226D0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2026 |
| 36C25926N0290 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,477 | FY2026 |
| 36C24126P0118 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $25,824 | FY2026 |
| 36C77025N0064 | NATIONAL CMOP OFFICE (36C770) · P999 · SALVAGE- OTHER | $126,068 | FY2025 |
Other recipients under F108 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0279 | STERICYCLE INC | 437-FARGO VA MEDICAL CENTER | $3,035 | FY2013 |
| VA437C10457 | ADVANT-EDGE SOLUTIONS INC. | 437-FARGO VA MEDICAL CENTER | $23,867 | FY2011 |
| VA437C10450 | HORSLEY SPECIALTIES, INC | 437-FARGO VA MEDICAL CENTER | $3,485 | FY2011 |
| V437C10303 | W D C G ENTERPRISES, INC | 437-FARGO VA MEDICAL CENTER | $95,487 | FY2011 |
| V437C10098 | STERICYCLE INC | 437-FARGO VA MEDICAL CENTER | $4,917 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1661_3600_GS10F0270M_4730 · retrieved 2026-09-26.