Description
RECYCLING OF FLUORESCENT LIGHT TUBES, ELECTRICAL S
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$290
Base + all options value (sum of deltas)
$290
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.
- Base2008-07-31+$290= $290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$290 | $290 | RECYCLING OF FLUORESCENT LIGHT TUBES, ELECTRICAL S |
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 S6VLP1538MU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6178 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $71,088 | FY2013 |
| V580A10780 | 580S-HOUSTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,830 | FY2011 |
| V614A09109 | 614S-MEMPHIS SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,250 | FY2010 |
| V658A90761 | 658S-SALEM SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $3,835 | FY2009 |
| V6548P1938 | 654S-RENO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $950 | FY2008 |
| V610R84193 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $290 | FY2008 |
Other recipients under R499 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C07076 | COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP | 610S-MARION SMALL PURCHASE | $3,336 | FY2010 |
| V610C96153 | SHEA, SHAWN C. | 610S-MARION SMALL PURCHASE | $5,000 | FY2009 |
| V610C96142 | T & T GROUP INC. | 610S-MARION SMALL PURCHASE | $7,800 | FY2009 |
| V610P96144 | ROBERT H MORRELL | 610S-MARION SMALL PURCHASE | $5,346 | FY2009 |
| V610P96106 | FORT WAYNE NEWSPAPERS INC | 610S-MARION SMALL PURCHASE | $5,060 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R84579_3600_-NONE-_-NONE- · retrieved 2026-09-26.