Description
TRIDIUM SIGN REMOVAL AND DISTRUCTION
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$5,875
Base + all options value (sum of deltas)
$5,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2010-09-07+$5,875= $5,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$5,875 | $5,875 | TRIDIUM SIGN REMOVAL AND DISTRUCTION |
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 E444JBTX11M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| V581U80705 | 581S-HUNTINGTON SMALL PURCHASE · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $225 | FY2008 |
| V402Q83121 | 402S-TOGUS SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $568 | FY2008 |
Other recipients under P999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P2223 | THOMAS GRAY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,175 | FY2014 |
| VA653C06108 | STERICYCLE INC | 260-NETWORK CONTRACT OFFICE 20 | $2,331 | FY2010 |
| VA653C06047 | TRUE PEACE OF MIND, INC. | 260-NETWORK CONTRACT OFFICE 20 | $76,154 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09350_3600_-NONE-_-NONE- · retrieved 2026-09-26.