Description
PACKAGING, REMOVAL, AND DISPOSAL OF RADIOACTIVE INCINERABLES AND SCINTILLAITON VIALS FROM THE VAMC IN MADISON, WI
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.
- Base2011-07-25+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$7,000 | $7,000 | PACKAGING, REMOVAL, AND DISPOSAL OF RADIOACTIVE INCINERABLES AND SCINTILLAITON VIALS FROM THE VAMC IN MADISON,… |
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 F27JXUY71JM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q901 · HEALTHCARE ENVIRONMENTAL CLEANING | $4,000 | FY2026 |
| 36C24125N1311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,000 | FY2025 |
| 36C24825P1711 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $5,400 | FY2025 |
| 36C24125A0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2025 |
| 36C24823P1444 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $6,150 | FY2023 |
| 36C24923P0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $5,200 | FY2023 |
Other recipients under S222 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2847 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $139,118 | FY2016 |
| VA69D15J0062 | NEIE MEDICAL WASTE SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $56,905 | FY2015 |
| VA69D14J4634 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $29,327 | FY2015 |
| VA69D14J4637 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2015 |
| VA69D14P4983 | ADVANT-EDGE SOLUTIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10241_3600_-NONE-_-NONE- · retrieved 2026-09-26.