Description
PICKUP AND DISPOSAL OF LOW LEVEL RADIOACTIVE MEDICAL 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.
- Base2010-12-30+$19,061= $19,061
- Mod 22011-02-18+$770= $19,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$19,061 | $19,061 | PICKUP AND DISPOSAL OF LOW LEVEL RADIOACTIVE MEDICAL WASTE |
| Mod 2· CLOSE OUT | 2011-02-18 | +$770 | $19,830 | PICKUP AND DISPOSAL OF LOW LEVEL RADIOACTIVE 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 YPKJKXMH13P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3194 | 262-NETWORK CONTRACT OFFICE 22 · F999 · OTHER ENVIRONMENTAL SERVICES | $14,268 | FY2014 |
| VA26214P2577 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $15,717 | FY2014 |
| VA26213P6811 | 262-NETWORK CONTRACT OFFICE 22 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $9,090 | FY2013 |
| VA26213P3702 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $12,150 | FY2013 |
| VA26212P0057 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $8,000 | FY2012 |
| VA26212P1755 | 262-NETWORK CONTRACT OFFICE 22 · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,953 | FY2012 |
Other recipients under S299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4820 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $19,634 | FY2014 |
| VA26012P0410 | AMBIUS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,890 | FY2012 |
| VA692C11578 | A-AFFORDABLE ROYAL FLUSH LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,900 | FY2011 |
| VA260P0878 | NORTHWEST CASCADE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,374 | FY2011 |
| VA668C01644 | PAPER CHASE RECYCLING SERVICES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11768_3600_-NONE-_-NONE- · retrieved 2026-09-26.