Description
PICK UP AND DISPOSAL OF RADIOLOGY MATERIALS
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$4,610
Base + all options value (sum of deltas)
$4,610
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
Modification chain · 1 transaction
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.
- Base2010-12-30+$4,610= $4,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$4,610 | $4,610 | PICK UP AND DISPOSAL OF RADIOLOGY MATERIALS |
Related awards · 8
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 JX5BXPDT94S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0546 | 258-NETWORK CONTRACT OFFICE 18 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,795 | FY2012 |
| VA501C10080 | 258-NETWORK CONTRACT OFFICE 18 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,885 | FY2011 |
| V501C00402 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,226 | FY2010 |
Other recipients under R799 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0007 | ICONECTO, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,000 | FY2012 |
| VA25812P0085 | A29 FUNDING LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,457 | FY2012 |
| VA644C20041 | HEALTH MANAGEMENT SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $100,000 | FY2012 |
| VA25812J0084 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $57,717 | FY2012 |
| VA678C20054 | COTIVITI GOV SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $41,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10217_3600_-NONE-_-NONE- · retrieved 2026-09-26.