Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$8,678
Base + all options value (sum of deltas)
$8,678
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9161
NAICS
325412 · PHARMACEUTICAL 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.
- Base2008-10-01+$8,678= $8,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$8,678 | $8,678 | 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 XAEFNKC69A69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $44,915 | FY2016 |
| VA24914P4417 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,900 | FY2014 |
| VA25014C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $45,488 | FY2014 |
| VA25013P0140 | 757-COLUMBUS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,774 | FY2013 |
| VA25012P0148 | 757-COLUMBUS · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $9,060 | FY2012 |
| VA512A10053 | 512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS | $8,160 | FY2011 |
Other recipients under 6830 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00054 | AIR PRODUCTS AND CHEMICALS, INC | 512S-BALTIMORE SMALL PURHCASE | $5,580 | FY2010 |
| V512A00051 | AIR PRODUCTS AND CHEMICALS, INC | 512S-BALTIMORE SMALL PURHCASE | $11,100 | FY2010 |
| V512D95026 | DRY ICE CORP | 512S-BALTIMORE SMALL PURHCASE | $22,617 | FY2009 |
| V512D95025 | AIRGAS - NORTH CENTRAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $8,127 | FY2009 |
| V512D95027 | AIRGAS - NORTH CENTRAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $22,368 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A90005_3600_V797P9161_3600 · retrieved 2026-09-26.