Description
MEDICAL WASTE DISPOSAL SERVICE VISN WIDE EXCLUDING TN VALLEY
Base award description: MED WASTE REMOVAL
Modification chain · 4 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.
- Base2009-10-01+$0= $0
- Mod 102010-01-14+$0= $0
- Mod 92010-01-14+$0= $0
- Mod 12011-04-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $0 | MED WASTE REMOVAL |
| Mod 10· FUNDING ONLY ACTION | 2010-01-14 | +$0 | $0 | MED WASTE REMOVAL |
| Mod 9· FUNDING ONLY ACTION | 2010-01-14 | +$0 | $0 | MED WASTE REMOVAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-06 | +$0 | $0 | MEDICAL WASTE DISPOSAL SERVICE VISN WIDE EXCLUDING TN VALLEY |
Related awards · 8
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 JD34MKMW6W28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0437 | 437-FARGO VA MEDICAL CENTER · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $4,180 | FY2012 |
| V674C10353 | 674-TEMPLE · S222 · WASTE TREATMENT AND STORAGE | $3,360 | FY2011 |
| V621C10134 | 621-MOUNTAIN HOME · S205 · TRASH/GARBAGE COLLECTION | $1,667 | FY2011 |
| V621C10080 | 621-MOUNTAIN HOME · F107 · HAZARDOUS SUBSTANCE ANALYSIS | $2,580 | FY2011 |
| V603C10045 | 603-LOUISVILLE · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,113 | FY2011 |
| V621C10087 | 621-MOUNTAIN HOME · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $910 | FY2011 |
Other recipients under F108 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0292 | AMERIPHYSICS MICAH GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $257,592 | FY2012 |
| VA24912C0234 | APOLLO INDUSTRIES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $39,366 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V249P0906_3600 · retrieved 2026-09-26.