Description
VOLAMINE 140 PH CHEMICAL 55 GALLON
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$2,981
Base + all options value (sum of deltas)
$2,981
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-21+$2,981= $2,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$2,981 | $2,981 | VOLAMINE 140 PH CHEMICAL 55 GALLON |
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under 6810 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82627 | GREENFIELD GLOBAL USA INC. | 402S-TOGUS SMALL PURCHASE | $684 | FY2008 |
| V402P82489 | GREENFIELD GLOBAL USA INC. | 402S-TOGUS SMALL PURCHASE | $549 | FY2008 |
| V402Q85970 | UNIVAR SOLUTIONS USA LLC | 402S-TOGUS SMALL PURCHASE | $1,446 | FY2008 |
| V402P82482 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 402S-TOGUS SMALL PURCHASE | $1,377 | FY2008 |
| V402Q85534 | CLEAN-O-RAMA, INC. | 402S-TOGUS SMALL PURCHASE | $1,614 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q85160_3600_-NONE-_-NONE- · retrieved 2026-09-26.