Description
BRIDGE MEDICAL WASTE CONTRACT IGF::OT::IGF
First action · last action
2016-04-27 · 2017-01-04
Transactions
2
First transaction's obligation
$29,203
Base + all options value (sum of deltas)
$29,170
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2016-04-27+$29,203= $29,203
- Mod P000012017-01-04-$33= $29,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-27 | +$29,203 | $29,203 | BRIDGE MEDICAL WASTE CONTRACT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-04 | −$33 | $29,170 | BRIDGE MEDICAL WASTE CONTRACT 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 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 Q999 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1175 | BECTON, DICKINSON AND COMPANY | 438-SIOUX FALLS VA MED CTR (00438) | $27,600 | FY2013 |
| VA263P0270 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2008 |
| VA263P0271 | NORTHERN ORTHOTICS AND PROSTHETIC SERVICES CORPORATION | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2008 |
| VA263P0275 | TANDEM ORTHOTICS & PROSTHETI INC | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2008 |
| VA263P0276 | FAIRVIEW HEALTH SERVICES | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.