Description
SMALL PURCHASE DATA
First action · last action
2008-10-14 · 2008-10-14
Transactions
1
First transaction's obligation
$7,074
Base + all options value (sum of deltas)
$7,074
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7884A
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.
- Base2008-10-14+$7,074= $7,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-14 | +$7,074 | $7,074 | SMALL PURCHASE DATA |
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 PTH7UJKVMMZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $106,972 | FY2022 |
| VA25817F0147 | 258-NETWORK CNTRCT OFF 22G (36C258) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,082 | FY2017 |
| VA25814F1106 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $43,584 | FY2014 |
| VA25814F1862 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $16,632 | FY2014 |
| VA25813F0030 | 756-EL PASO · 4610 · WATER PURIFICATION EQUIPMENT | $16,140 | FY2013 |
| VA25812F0022 | 258-NETWORK CONTRACT OFFICE 18 · 4610 · WATER PURIFICATION EQUIPMENT | $15,672 | FY2012 |
Other recipients under 6810 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q94637 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,099 | FY2009 |
| V501Q94164 | PEPROTECH INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,020 | FY2009 |
| V501Q92591 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $6,905 | FY2009 |
| V501Q80235 | WIPER SUPPLY AND CHEMICAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $197 | FY2008 |
| V501R86908 | ECOLAB INC | 501S-ALBUQUERQUE SMALL PURCHASE | $589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90077_3600_GS10F7884A_4730 · retrieved 2026-09-26.