Description
MEDICAL WASTE, HAZARDOUS WASTE, REMOVAL AND SHARPS RECYCLING SERVICES
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.
- Base2010-05-03+$57,065= $57,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$57,065 | $57,065 | MEDICAL WASTE, HAZARDOUS WASTE, REMOVAL AND SHARPS RECYCLING SERVICES |
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 6545 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0817 | MEDIVATORS INC. | 671-SAN ANTONIO | $3,488 | FY2012 |
| VA671A10936 | HOLOGIC, INC. | 671-SAN ANTONIO | $5,750 | FY2011 |
| VA671A10932 | GOVERNMENT SCIENTIFIC SOURCE INC | 671-SAN ANTONIO | $6,852 | FY2011 |
| VA671D90107 | ILLUMINA, INC. | 671-SAN ANTONIO | $448,399 | FY2009 |
| V671P94878 | INMED CORPORATION | 671-SAN ANTONIO | $3,206 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00148_3600_-NONE-_-NONE- · retrieved 2026-09-26.