Description
REMOVAL AND DISPOSAL OF UNUSED PHARMACEUTICSLS.
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$9,247
Base + all options value (sum of deltas)
$9,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2011-04-11+$9,247= $9,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$9,247 | $9,247 | REMOVAL AND DISPOSAL OF UNUSED PHARMACEUTICSLS. |
Related awards · 9
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under S299 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J2122 | SOUTHWEST WATER CONDITIONING, INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $4,255 | FY2014 |
| VA25812F0401 | COAST2COAST SHREDDING LLC | 258-NETWORK CONTRACT OFFICE 18 | $193,815 | FY2012 |
| VA649C17082 | ALL CLEAN SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,465 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16041_3600_-NONE-_-NONE- · retrieved 2026-09-26.