Description
REAGENTS, RAT IL 4
First action · last action
2020-01-16 · 2020-01-16
Transactions
1
First transaction's obligation
$16,929
Base + all options value (sum of deltas)
$16,929
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL 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.
- Base2020-01-16+$16,929= $16,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$16,929 | $16,929 | REAGENTS, RAT IL 4 |
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 EDQMKDZR8L13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT | $14,375 | FY2026 |
| 36C25526F0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,532 | FY2026 |
| 36C10X26K0437 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $18,638 | FY2026 |
| 36C25626F0154 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,480 | FY2026 |
| 36C10X26K0409 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $6,556 | FY2026 |
| 36C25526F0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,579 | FY2026 |
Other recipients under 6810 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0160 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $305,100 | FY2026 |
| 36C24826P0619 | CHRISTEYNS NORTH AMERICA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,470 | FY2026 |
| 36C24825N0230 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,173 | FY2025 |
| 36C24819P2283 | KNOX ROMAN, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,861 | FY2019 |
| VA24813F0305 | AQUASURE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,435 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.