Description
CHOICE CALCIUM
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$4,312
Base + all options value (sum of deltas)
$4,312
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424930 · FLOWER, NURSERY STOCK, AND FLORISTS' SUPPLIES 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.
- Base2011-01-25+$4,312= $4,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$4,312 | $4,312 | CHOICE CALCIUM |
Related awards · 7
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 K7ALBMNME4E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0289 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $5,759 | FY2012 |
| V689A90428 | 689S-WEST HAVEN PROSTHETICS · 6810 · CHEMICALS | $3,908 | FY2009 |
Other recipients under 6850 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1856 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,951 | FY2015 |
| VA24114P0484 | SIGMA-ALDRICH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,265 | FY2014 |
| VA24114P0896 | STORAGE BATTERY SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,740 | FY2014 |
| VA24113P0514 | SIRONA COMPLETE CARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,143 | FY2013 |
| VA689W15153 | OWENS & MINOR DISTRIBUTION INC | 241-NETWORK CONTRACT OFFICE 01 | $3,262 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689W15097_3600_-NONE-_-NONE- · retrieved 2026-09-27.