Description
NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NJ DEP) MEDICAL WASTE GENERATOR REGISTRATION FEES
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.
- Base2026-04-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-30 | +$0 | $0 | NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NJ DEP) MEDICAL WASTE GENERATOR REGISTRATION FEES |
Related awards · 7
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 LF6NMSGJJAA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0832 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $50,843 | FY2026 |
| 36C24226N0390 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,595 | FY2026 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0101 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,124 | FY2026 |
| 36C24226P0072 | ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTERS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,075 | FY2026 |
| 36C24226P0011 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
| 36C24226P0015 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
| 36C24225P1381 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,979 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24226D0041_3600 · retrieved 2026-09-26.