Description
TRITIUM SIGN DISPOSAL
First action · last action
2010-06-10 · 2010-06-10
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
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
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2010-06-10+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$3,250 | $3,250 | TRITIUM SIGN DISPOSAL |
Related awards · 10
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 |
| 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 6525 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612P01688 | GARTZKE PRODUCTS, INC. | 612-MARTINEZ | $6,650 | FY2010 |
| VA612C04185 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 612-MARTINEZ | $35,966 | FY2010 |
| VA612C04198 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 612-MARTINEZ | $4,000 | FY2010 |
| VA612P01230 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 612-MARTINEZ | $5,098 | FY2010 |
| VA612P01233 | VETERAN SALES, LLC | 612-MARTINEZ | $4,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04167_3600_-NONE-_-NONE- · retrieved 2026-09-26.