Description
SHARPS DISPOSAL
First action · last action
2009-10-01 · 2010-07-22
Transactions
4
First transaction's obligation
$11,592
Base + all options value (sum of deltas)
$65,804
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0235
NAICS
562219 · OTHER NONHAZARDOUS WASTE TREATMENT AND DISPOSAL
Modification chain · 4 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.
- Base2009-10-01+$11,592= $11,592
- Mod 12009-12-07+$14,908= $26,500
- Mod 22010-06-10+$9,000= $35,500
- Mod 32010-07-22+$30,304= $65,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$11,592 | $11,592 | SHARPS DISPOSAL |
| Mod 1· FUNDING ONLY ACTION | 2009-12-07 | +$14,908 | $26,500 | SHARPS DISPOSAL |
| Mod 2· FUNDING ONLY ACTION | 2010-06-10 | +$9,000 | $35,500 | SHARPS DISPOSAL |
| Mod 3· FUNDING ONLY ACTION | 2010-07-22 | +$30,304 | $65,804 | SHARPS DISPOSAL |
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 EZ6HUNJMGQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V259P0116 | 259-NETWORK CONTRACT OFFICE 19 · S222 · WASTE TREATMENT AND STORAGE | $172,376 | FY2010 |
| V554C90037 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $41,235 | FY2009 |
| V554C90164 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $61,997 | FY2009 |
| V640PROSFY08808372536 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
| V259P0235 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $84,240 | FY2008 |
| V554PROSFY08V259P0235 | 554-DENVER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
Other recipients under F108 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J2114 | STERICYCLE INC | 259-NETWORK CONTRACT OFFICE 19 | $30,536 | FY2016 |
| VA25916P1124 | ZOWADA PLUMBING & HEATING INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,365 | FY2016 |
| VA25915C0241 | NELSON ENGINEERING & CONSTRUCTION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,750 | FY2015 |
| VA25915C0185 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $454,478 | FY2015 |
| VA25915C0176 | SIGNATURE UNDERWRITERS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $56,536 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00245_3600_V259P0235_3600 · retrieved 2026-09-26.