Description
REMOVAL AND DISPOSAL OF STEEL
First action · last action
2012-04-17 · 2012-04-17
Transactions
1
First transaction's obligation
$3,405
Base + all options value (sum of deltas)
$3,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
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.
- Base2012-04-17+$3,405= $3,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$3,405 | $3,405 | REMOVAL AND DISPOSAL OF STEEL |
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 recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0155 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $145,481 | FY2016 |
| VA24916J0156 | NORTHGATE MEDICAL IMAGING, LLC | 249-NETWORK CONTRACT OFFICE 9 | $24,063 | FY2016 |
| VA24915J3985 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $128,465 | FY2015 |
| VA24915J3983 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $44,000 | FY2015 |
| VA24915J3661 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $124,103 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1723_3600_-NONE-_-NONE- · retrieved 2026-09-26.