Description
OTHER FUNCTIONS HAZARDOUS WASTE
Base award description: HAZARDOUS WASTE
Modification chain · 2 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.
- Base2010-09-21+$16,500= $16,500
- Mod P000012012-03-05-$1,982= $14,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$16,500 | $16,500 | HAZARDOUS WASTE |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-05 | −$1,982 | $14,518 | OTHER FUNCTIONS HAZARDOUS WASTE |
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 N9SFNFAEZXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q08539 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,302 | FY2010 |
| V501C00345 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,326 | FY2010 |
| V501C00324 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,287 | FY2010 |
| V501Q04558 | 501S-ALBUQUERQUE SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $4,294 | FY2010 |
| VA554C00098 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $4,160 | FY2010 |
| V501Q97459 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,856 | FY2009 |
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_VA554C00971_3600_-NONE-_-NONE- · retrieved 2026-09-26.