Description
DISPOSAL OF TRITIUM FILLED RADIOACTIVE FIRE EXIT S
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-06+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$225 | $225 | DISPOSAL OF TRITIUM FILLED RADIOACTIVE FIRE EXIT S |
Related awards · 5
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 E444JBTX11M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA531C09350 | 260-NETWORK CONTRACT OFFICE 20 · P999 · OTHER SALVAGE SERVICES | $5,875 | FY2010 |
| VA5490P0865 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,350 | FY2010 |
| VA612C04167 | 612-MARTINEZ · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,250 | FY2010 |
| V5498P2142 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,925 | FY2008 |
| V402Q83121 | 402S-TOGUS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $568 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581U80705_3600_-NONE-_-NONE- · retrieved 2026-09-26.