Description
BOILER PLANT CHEMICALS
First action · last action
2018-07-30 · 2018-07-30
Transactions
1
First transaction's obligation
$37,193
Base + all options value (sum of deltas)
$37,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2018-07-30+$37,193= $37,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$37,193 | $37,193 | BOILER PLANT CHEMICALS |
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 GD5RC8WLZSA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0365 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $864,514 | FY2024 |
| 36C26123P0977 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,363,585 | FY2023 |
| 36C25522P0714 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $45,390 | FY2022 |
| 36C25522C0079 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $14,275 | FY2022 |
| 36C25521P0528 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,970 | FY2021 |
| 36C77018P1693 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $82,460 | FY2018 |
Other recipients under 6810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622N0453 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,888 | FY2022 |
| 36C25622N0452 | BECKMAN COULTER, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,224 | FY2022 |
| 36C25621P0058 | ROCHE DIAGNOSTICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $70,154 | FY2021 |
| VA25615F0041 | U.N.X. INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $35,387 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6196_3600_-NONE-_-NONE- · retrieved 2026-09-26.