Description
P/U TRASH AT HERZOG AND THE POLK STREET CLINIC ADDED TO THE CURRENT CONTRACT. $236.57 ADDED TO THIS AMENDMENT, ADJUSTMENT MADE FROM THE ORIGINAL PO.
Base award description: TRASH DISPOSAL
Modification chain · 3 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.
- Base2010-10-01+$41,923= $41,923
- Mod 12011-01-08+$0= $41,923
- Mod 22011-02-23+$91,998= $133,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,923 | $41,923 | TRASH DISPOSAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-08 | +$0 | $41,923 | ADMINSTRATIVE AMENDMENT. TRASH DISPOSAL. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-02-23 | +$91,998 | $133,921 | P/U TRASH AT HERZOG AND THE POLK STREET CLINIC ADDED TO THE CURRENT CONTRACT. $236.57 ADDED TO THIS AMENDMENT… |
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 ZLEAAV2UUXA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C01827 | 549-DALLAS · S222 · WASTE TREATMENT AND STORAGE | $41,923 | FY2011 |
| V549P7009 | 549-DALLAS · S205 · TRASH/GARBAGE COLLECTION | $218,700 | FY2010 |
| V549P7350 | 549-DALLAS · S205 · TRASH/GARBAGE COLLECTION | $0 | FY2010 |
| V5498P2361 | 549S-DALLAS SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $1,705 | FY2008 |
| V549C80121 | 549S-DALLAS SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $2,461 | FY2008 |
Other recipients under S222 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10425 | STERICYCLE INC | 549-DALLAS | $106,518 | FY2015 |
| VA25713J0587 | STERICYCLE INC | 549-DALLAS | $86,930 | FY2013 |
| V549C11034 | STERICYCLE INC | 549-DALLAS | $176 | FY2011 |
| V549C10194 | STERICYCLE INC | 549-DALLAS | $4,334 | FY2011 |
| V549C00081 | STERICYCLE INC | 549-DALLAS | $136,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10284_3600_-NONE-_-NONE- · retrieved 2026-09-26.