Description
PHARM WASTE DISPOSAL
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$3,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2011-05-10+$3,745= $3,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$3,745 | $3,745 | PHARM WASTE DISPOSAL |
Related awards · 10
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 M8AKUK4PFA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0793 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $27,950 | FY2025 |
| VA24715P1461 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $41,250 | FY2015 |
| VA24715P0540 | 247-NETWORK CONTRACT OFFICE 7 · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,450 | FY2015 |
| VA24713P3285 | 521-BIRMINGHAM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,500 | FY2013 |
| VA24713P1076 | 521-BIRMINGHAM · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,311 | FY2013 |
| VA24712P2368 | 247-NETWORK CONTRACT OFFICE 7 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,800 | FY2012 |
Other recipients under J045 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0598 | SOUTHERN BUILDING CO LLC | 521-BIRMINGHAM | $26,750 | FY2014 |
| VA24714P0185 | JOHNSON CONTROLS INC | 521-BIRMINGHAM | $8,430 | FY2014 |
| VA24713P0392 | BF LOVE MECHANICAL SERVICES INC | 521-BIRMINGHAM | $9,100 | FY2013 |
| VA24713P0341 | ITW FOOD EQUIPMENT GROUP LLC | 521-BIRMINGHAM | $6,661 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C15199_3600_-NONE-_-NONE- · retrieved 2026-09-26.