Description
SMALL PURCHASE DATA
First action · last action
2009-02-19 · 2009-02-19
Transactions
1
First transaction's obligation
$12,450
Base + all options value (sum of deltas)
$12,450
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7772A
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.
- Base2009-02-19+$12,450= $12,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$12,450 | $12,450 | SMALL PURCHASE DATA |
Related awards · 6
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 Q4JMTBJ23XP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0767 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,280 | FY2015 |
| VA24512P1683 | 512-BALTIMORE · 6810 · CHEMICALS | $0 | FY2012 |
| VA24512F1356 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,000 | FY2012 |
| V512C10551 | 512S-BALTIMORE SMALL PURHCASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $5,188 | FY2011 |
| VA512C10551 | 512-BALTIMORE · F103 · WATER QUALITY SUPPORT SERVICES | $11,000 | FY2011 |
| V512C00602 | 512S-BALTIMORE SMALL PURHCASE · F103 · WATER QUALITY SUPPORT SERVICES | $12,450 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90595_3600_GS10F7772A_4730 · retrieved 2026-09-26.