Description
SHARPS REMOVAL SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$41,499
Base + all options value (sum of deltas)
$41,499
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V506P00458
NAICS
562119 · OTHER 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.
- Base2008-10-01+$41,499= $41,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$41,499 | $41,499 | SHARPS REMOVAL SERVICES |
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 S299 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1189 | AMERICAN SAFETY & EQUIPMENT, INC. | 506-ANN ARBOR | $89,612 | FY2012 |
| VA506C11270 | ADVANCED WASTE SERVICES, LTD. | 506-ANN ARBOR | $33,303 | FY2011 |
| VA506C11104 | C AND W ASSOCIATES INC | 506-ANN ARBOR | $4,322 | FY2011 |
| V506C01099 | CINTAS CORPORATION | 506-ANN ARBOR | $24,024 | FY2010 |
| VA506P0006 | SUNSHINE KIDS SERVICES INC. | 506-ANN ARBOR | $45,681 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C91056_3600_V506P00458_3600 · retrieved 2026-09-26.