Description
PHARMACEUTICAL WASTE SERVICES
First action · last action
2011-10-01 · 2012-12-13
Transactions
5
First transaction's obligation
$33,963
Base + all options value (sum of deltas)
$80,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
562112 · HAZARDOUS WASTE COLLECTION
Modification chain · 5 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.
- Base2011-10-01+$33,963= $33,963
- Mod 12011-10-03+$10,000= $43,963
- Mod A000022012-01-11+$27,801= $71,764
- Mod P000032012-11-20+$8,444= $80,208
- Mod P000042012-12-13+$326= $80,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$33,963 | $33,963 | PHARMACEUTICAL WASTE SERVICES |
| Mod 1· CHANGE ORDER | 2011-10-03 | +$10,000 | $43,963 | PHARMACEUTICAL WASTE SERVICES |
| Mod A00002· CHANGE ORDER | 2012-01-11 | +$27,801 | $71,764 | PHARMACEUTICAL WASTE SERVICES |
| Mod P00003· CHANGE ORDER | 2012-11-20 | +$8,444 | $80,208 | PHARMACEUTICAL WASTE SERVICES |
| Mod P00004· CHANGE ORDER | 2012-12-13 | +$326 | $80,534 | PHARMACEUTICAL WASTE 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 U9EDJUJ59BK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P8280 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $12,040 | FY2016 |
| VA25115P1858 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $2,495 | FY2015 |
| VA26214J7759 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $24,869 | FY2015 |
| VA26214J6543 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $28,075 | FY2014 |
| VA25113P3360 | 583-INDIANAPOLIS · Q517 · MEDICAL- PHARMACOLOGY | $13,485 | FY2013 |
| VA26213J3864 | 262-NETWORK CONTRACT OFFICE 22 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,217 | FY2013 |
Other recipients under N065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0291 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2016 |
| VA25015P1932 | ACCESSIBILITY SERVICES INC | 541-BRECKSVILLE | $21,764 | FY2015 |
| VA25015P0836 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $5,000 | FY2015 |
| VA25015P0534 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2015 |
| VA25014F1874 | THUNDERCAT TECHNOLOGY, LLC | 541-BRECKSVILLE | $3,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20060_3600_-NONE-_-NONE- · retrieved 2026-09-26.