Description
ACIDULATE 28 30 GAL. DURMS
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$1,936
Base + all options value (sum of deltas)
$1,936
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.
- Base2007-10-22+$1,936= $1,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$1,936 | $1,936 | ACIDULATE 28 30 GAL. DURMS |
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 KUS5CE8N9QV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $59,850 | FY2020 |
| 36C24E18P0103 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,648 | FY2018 |
| V660R08564 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,136 | FY2010 |
| V626R00936 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,204 | FY2010 |
| VA660Q00766 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $5,902 | FY2010 |
| V626D94049 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,662 | FY2009 |
Other recipients under 6525 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14425 | K-ART X-RAY SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $5,258 | FY2011 |
| V512P04667 | K-ART X-RAY SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $4,673 | FY2010 |
| V512P03398 | K-ART X-RAY SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $4,174 | FY2010 |
| V512P02856 | K-ART X-RAY SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $3,027 | FY2010 |
| V512A00098 | PHILIPS NORTH AMERICA LLC | 512S-BALTIMORE SMALL PURHCASE | $9,349 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U80917_3600_-NONE-_-NONE- · retrieved 2026-09-26.