Description
SOLID WASTE DISPOSAL SERVICES FOR THE JACKSONVILLE SPECIALITY CLINIC FOR THE PERIOD 10/1/2010 THRU 9/30/2011
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.
- Base2010-10-01+$1,972= $1,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,972 | $1,972 | SOLID WASTE DISPOSAL SERVICES FOR THE JACKSONVILLE SPECIALITY CLINIC FOR THE PERIOD 10/1/2010 THRU 9/30/2011 |
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 N3NCCRTFC8D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0281 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $6,036 | FY2024 |
| 36C78624N0235 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $2,474 | FY2024 |
| 36C78624N0067 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,198 | FY2024 |
| 36C78623N0408 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $12,831 | FY2023 |
| 36C78623N0311 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,544 | FY2023 |
| 36C25022N0615 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,749 | FY2022 |
Other recipients under S205 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C03536 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $78,000 | FY2010 |
| 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 |
| VA573C03375 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $78,000 | FY2010 |
| VA573C03009 | STERICYCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $83,460 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12398_3600_-NONE-_-NONE- · retrieved 2026-09-26.