Description
PROVIDE ROLL-OFF CONTAINERS FOR REMOVAL OF BIO-MEDICAL WASTE
Modification chain · 1 transaction
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.
- Base2010-07-01+$78,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$78,000 | $78,000 | PROVIDE ROLL-OFF CONTAINERS FOR REMOVAL OF BIO-MEDICAL 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 TLHHRHGCUF36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0644 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $177,389 | FY2026 |
| 36C24226N0548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $231,818 | FY2026 |
| 36C26126N0451 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $358,470 | FY2026 |
| 36C24126N0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $74,591 | FY2026 |
| 36C24126N0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $17,211 | FY2026 |
| 36C24126N0511 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $88,324 | FY2026 |
Other recipients under S205 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2997 | WASTE MANAGEMENT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,690 | FY2012 |
| VA573C12398 | WASTE MANAGEMENT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $1,972 | FY2011 |
| V573C03426 | EMERALD WASTE SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $17,123 | FY2010 |
| VA573C0331 | EMERALD WASTE SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $17,123 | FY2010 |
| VA573C03139 | EMERALD WASTE SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $19,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C03536_3600_-NONE-_-NONE- · retrieved 2026-09-26.