Award recordCONTRACT

ENVIRONMENTAL OPTIONS, INC.

PIID VA658C20140· VHA· 246-NETWORK CONTRACTING OFFICE 6· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2012· $60,708 net obligations· UEI ZQ63KRJ56QK9· VA

Description

OTHER FUNCTION - HAZARDOUS WASTE DISPOSAL

Base award description: PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL FOF HAZARDOUS MATERIALS FOR SALEM VAMC

First action · last action
2011-10-01 · 2013-10-01
Transactions
16
First transaction's obligation
$4,740
Base + all options value (sum of deltas)
$60,708
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562211 · HAZARDOUS WASTE TREATMENT AND DISPOSAL

Modification chain · 16 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.

$60,708$0Base award · 2011-10-01 · this action $4,740 · running total $4,740Modification P00001 · 2011-12-09 · this action $3,160 · running total $7,900Modification P00002 · 2012-02-29 · this action $3,160 · running total $11,060Modification P00003 · 2012-04-29 · this action $3,160 · running total $14,220Modification P00004 · 2012-06-21 · this action $1,580 · running total $15,800Modification P00005 · 2012-07-05 · this action $2,928 · running total $18,728Modification P00006 · 2012-07-25 · this action $3,160 · running total $21,888Modification P00007 · 2012-10-01 · this action $1,580 · running total $23,468Modification P00008 · 2012-10-04 · this action $517 · running total $23,985Modification P00009 · 2012-11-01 · this action $1,580 · running total $25,565Modification P00010 · 2012-11-30 · this action $3,215 · running total $28,780Modification P00011 · 2013-01-01 · this action $4,306 · running total $33,086Modification P00012 · 2013-02-01 · this action $1,580 · running total $34,666Modification P00013 · 2013-03-01 · this action $1,580 · running total $36,246Modification P00014 · 2013-04-01 · this action $4,740 · running total $40,986Modification P00015 · 2013-10-01 · this action $19,722 · running total $60,708
  • Base2011-10-01+$4,740= $4,740
  • Mod P000012011-12-09+$3,160= $7,900
  • Mod P000022012-02-29+$3,160= $11,060
  • Mod P000032012-04-29+$3,160= $14,220
  • Mod P000042012-06-21+$1,580= $15,800
  • Mod P000052012-07-05+$2,928= $18,728
  • Mod P000062012-07-25+$3,160= $21,888
  • Mod P000072012-10-01+$1,580= $23,468
  • Mod P000082012-10-04+$517= $23,985
  • Mod P000092012-11-01+$1,580= $25,565
  • Mod P000102012-11-30+$3,215= $28,780
  • Mod P000112013-01-01+$4,306= $33,086
  • Mod P000122013-02-01+$1,580= $34,666
  • Mod P000132013-03-01+$1,580= $36,246
  • Mod P000142013-04-01+$4,740= $40,986
  • Mod P000152013-10-01+$19,722= $60,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,740$4,740PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL FOF HAZARDOUS MATERIALS FOR SALEM VAMC
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-12-09+$3,160$7,900PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 1/1/2012…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-29+$3,160$11,060PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM VAMC FROM 3/1/2012…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-29+$3,160$14,220OTHER FUNCTIONS :PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM V…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-21+$1,580$15,800OTHER FUNCTIONS :PROCUREMENT OF SERVICES TO FOR ROUTINE PICKUP AND DISPOSAL OF HAZARDOUS MATERIALS FOR SALEM V…
Mod P00005· FUNDING ONLY ACTION2012-07-05+$2,928$18,728OTHER FUNCTIONS : TO INCREASE PURCHASE ORDER FOR PAYMENT OF JUNE INVOICE FOR PROCUREMENT OF SERVICES TO FOR RO…
Mod P00006· FUNDING ONLY ACTION2012-07-25+$3,160$21,888OTHER FUNCTIONS : TO INCREASE PURCHASE ORDER FOR PAYMENT OF JUNE INVOICE FOR PROCUREMENT OF SERVICES TO FOR RO…
Mod P00007· FUNDING ONLY ACTION2012-10-01+$1,580$23,468OTHER FUNCTIONS : TO EXTEND CURRENT CONTRACT THROUGH 10/31/2012 FOR SERVICES TO FOR ROUTINE PICKUP AND DISPOSA…
Mod P00008· FUNDING ONLY ACTION2012-10-04+$517$23,985OTHER FUNCTIONS : TO PAY FY12 INVOICES IN THE AMOUNT OF $517.00 FOR SERVICES TO ROUTINELY PICKUP AND DISPOSAL…
Mod P00009· FUNDING ONLY ACTION2012-11-01+$1,580$25,565OTHER FUNCTIONS : TO EXTEND SERVICES THROUGH 11/30/2012 FOR $1580 FOR SERVICES TO ROUTINELY PICKUP AND DISPO…
Mod P00010· EXERCISE AN OPTION2012-11-30+$3,215$28,780IGF::OT::IGF:: (1)TO EXTEND SERVICES FROM 12/1/2012-12/31/2012 FOR A TOTAL COST OF $1,580.00 (2) PAY AN INVOIC…
Mod P00011· EXERCISE AN OPTION2013-01-01+$4,306$33,086(1)TO EXTEND SERVICES FROM 1/1/2013-1/31/2013 FOR A TOTAL COST OF $1,580.00 (2) PAY AN INVOICE FOR THE MONTH O…
Mod P00012· EXERCISE AN OPTION2013-02-01+$1,580$34,666(1)TO EXTEND SERVICES FROM 2/1/2013-2/28/2013 FOR A TOTAL COST OF $1,580.00 FOR SERVICES TO ROUTINELY PICKUP…
Mod P00013· EXERCISE AN OPTION2013-03-01+$1,580$36,246TO EXTEND SERVICES FROM 3/1/2013-3/31/2013 FOR A TOTAL COST OF $1,580.00 FOR SERVICES TO ROUTINELY PICKUP AND…
Mod P00014· OTHER ADMINISTRATIVE ACTION2013-04-01+$4,740$40,986CONTINUE PERFORMANCE THROUGH 6/30/2013 OTHER FUNCTIONS
Mod P00015· EXERCISE AN OPTION2013-10-01+$19,722$60,708OTHER FUNCTION - HAZARDOUS WASTE DISPOSAL

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 ZQ63KRJ56QK9)

AwardOffice · PSC / listingNet obligationsFY
VA24614P4006246-NETWORK CONTRACTING OFFICE 6 · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL$3,296FY2014
VA658C10286246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$23,000FY2011
V658C00332246-NETWORK CONTRACTING OFFICE 6 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$24,996FY2010
V658C90737246-NETWORK CONTRACTING OFFICE 6$3,057FY2009
V658P8C666658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$1,542FY2008
V658C80720658S-SALEM SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$6,454FY2008

Other recipients under F108 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P1023ABLE HOLDINGS, INC.246-NETWORK CONTRACTING OFFICE 6$7,573FY2016
VA24615P8563STERICYCLE INC246-NETWORK CONTRACTING OFFICE 6$2,898FY2016
VA24615P8557STERICYCLE INC246-NETWORK CONTRACTING OFFICE 6$2,898FY2016
VA24615J7340ENVIRONMENTAL WASTE SPECIALISTS INC246-NETWORK CONTRACTING OFFICE 6$30,000FY2016
VA24615E4241NEIE MEDICAL WASTE SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$46,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C20140_3600_-NONE-_-NONE- · retrieved 2026-09-26.