Description
MEDICAL WASTE REMOVAL - VANIHCS, CHANGING NUMBER OF CONTAINERS AT CBOC
Base award description: MEDICAL WASTE REMOVAL - VANIHCS
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.
- Base2010-10-01+$16,505= $16,505
- Mod P000012011-11-16+$288= $16,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,505 | $16,505 | MEDICAL WASTE REMOVAL - VANIHCS |
| Mod P00001· CHANGE ORDER | 2011-11-16 | +$288 | $16,793 | MEDICAL WASTE REMOVAL - VANIHCS, CHANGING NUMBER OF CONTAINERS AT CBOC |
Related awards · 9
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 V8XMA6WJFGQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0344 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $223,380 | FY2026 |
| 36C24526P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $494,204 | FY2026 |
| 36C26326N0105 | NETWORK CONTRACT OFFICE 23 (36C263) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $234,084 | FY2026 |
| 36C24425P0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $57,469 | FY2025 |
| 36C24225P0870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $325,680 | FY2025 |
| 36C24225P0859 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $454,822 | FY2025 |
Other recipients under S299 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P1137 | D & K CLEANING CENTER, INC. | 610-MARION | $27,870 | FY2012 |
| VA610C17017 | D & K CLEANING CENTER, INC. | 610-MARION | $3,713 | FY2011 |
| V610C86102 | T & T GROUP INC. | 610-MARION | $58,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16065_3600_VA251P0921_3600 · retrieved 2026-09-26.