Description
PHARMACEUTICAL WASTES FROM 4/1/12 - 8/31/12. IGF::CT::IGF
Base award description: PHARMACEUTICAL WASTES FROM 4/1/12 - 8/31/12.
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.
- Base2012-03-29+$21,459= $21,459
- Mod P00012012-07-29+$3,576= $25,035
- Mod 12012-09-01+$3,576= $28,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$21,459 | $21,459 | PHARMACEUTICAL WASTES FROM 4/1/12 - 8/31/12. |
| Mod P0001· EXERCISE AN OPTION | 2012-07-29 | +$3,576 | $25,035 | PHARMACEUTICAL WASTES FROM 4/1/12 - 8/31/12. OPTION TO EXTEND SERVICES IAW 52.217-8 FROM 9/1/12 - 9/25/12 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-01 | +$3,576 | $28,612 | PHARMACEUTICAL WASTES FROM 4/1/12 - 8/31/12. IGF::CT::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 TLHHRHGCUF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0644 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $177,389 | FY2026 |
| 36C24226N0548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,818 | FY2026 |
| 36C26126N0451 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $358,470 | FY2026 |
| 36C24126N0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $74,591 | FY2026 |
| 36C24126N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,211 | FY2026 |
| 36C24126N0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $88,324 | FY2026 |
Other recipients under J099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2024 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $10,290 | FY2013 |
| VA26312P1098 | PLUMB TECH MECHANICAL, INC. | 636-NEBRASKA WESTERN-IOWA | $3,550 | FY2012 |
| VA26312P0531 | BIO-RAD LABORATORIES, INC. | 636-NEBRASKA WESTERN-IOWA | $4,120 | FY2012 |
| VA26312P0062 | REVVITY INC | 636-NEBRASKA WESTERN-IOWA | $11,073 | FY2012 |
| VA26312J0101 | GENERAL ELECTRIC COMPANY | 636-NEBRASKA WESTERN-IOWA | $11,730 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.