Description
BIO HAZARDOUS WASTE PICK UP FOR OPC/CBOC
First action · last action
2010-01-27 · 2011-03-10
Transactions
3
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$30,588
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2010-01-27+$22,000= $22,000
- Mod 12010-06-17+$0= $22,000
- Mod 22011-03-10+$8,588= $30,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$22,000 | $22,000 | BIO HAZARDOUS WASTE PICK UP FOR OPC/CBOC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-17 | +$0 | $22,000 | BIO HAZARDOUS WASTE PICK UP FOR OPC/CBOC |
| Mod 2· CLOSE OUT | 2011-03-10 | +$8,588 | $30,588 | BIO HAZARDOUS WASTE PICK UP FOR OPC/CBOC |
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 M1LHWD15KHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0395 | 539-CINCINNATI · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,060 | FY2013 |
| VA24612P5330 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,830 | FY2012 |
| VA24712P1561 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,589 | FY2012 |
| VA26112P0972 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,795 | FY2012 |
| VA24412C0041 | 540-CLARKSBURG · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $9,909 | FY2012 |
| VA24112C0005 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $49,976 | FY2012 |
Other recipients under R499 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2746 | BLUE RIDGE LIMOSNE & TOURS SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $173,931 | FY2012 |
| VA573C22174 | ACIST MEDICAL SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,444 | FY2012 |
| VA573C22175 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2012 |
| VA573C22172 | LEAD TECHNOLOGIES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,100 | FY2012 |
| VA573C22176 | C. R. BARD INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02887_3600_-NONE-_-NONE- · retrieved 2026-09-26.