Description
CALIBRATION SOURCES
First action · last action
2020-12-01 · 2020-12-01
Transactions
1
First transaction's obligation
$15,508
Base + all options value (sum of deltas)
$15,508
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325180 · OTHER BASIC INORGANIC 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.
- Base2020-12-01+$15,508= $15,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$15,508 | $15,508 | CALIBRATION SOURCES |
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 SDS9MHL66MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,099 | FY2024 |
| 36C24823P0444 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,353 | FY2023 |
| VA26116P2797 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,496 | FY2016 |
| VA24615P3423 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,427 | FY2015 |
| VA24815P1175 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,590 | FY2015 |
| VA24814P0436 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,187 | FY2014 |
Other recipients under 6850 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0158 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,791 | FY2026 |
| 36C24824P1448 | BREEWORLD LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $315,000 | FY2024 |
| 36C24824N0368 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $142,450 | FY2024 |
| 36C24823N0336 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $113,635 | FY2023 |
| 36C24823A0011 | NALCO COMPANY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.