Description
SERVICE CONTRACT FOR THE FOLLOWING ITEMS TO BE PRO
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$23,550
Base + all options value (sum of deltas)
$23,550
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7902A
NAICS
325188 · ALL OTHER BASIC INORGANIC CHEMICAL 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.
- Base2007-10-03+$23,550= $23,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$23,550 | $23,550 | SERVICE CONTRACT FOR THE FOLLOWING ITEMS TO BE PRO |
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 Q21FBY2K4D11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $17,784 | FY2016 |
| VA24815F1745 | 248-NETWORK CONTRACT OFFICE 8 · 6810 · CHEMICALS | $35,558 | FY2015 |
| VA24814F0059 | 248-NETWORK CONTRACT OFFICE 8 · 6810 · CHEMICALS | $52,212 | FY2014 |
| VA24813F2376 | 248-NETWORK CONTRACT OFFICE 8 · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $3,900 | FY2013 |
| VA24813F0306 | 516-BAY PINES · 6810 · CHEMICALS | $144,975 | FY2013 |
| VA24813F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6810 · CHEMICALS | $137,435 | FY2013 |
Other recipients under J099 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00124 | AUTOMED TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $3,750 | FY2010 |
| V516C90105 | AUTOMED TECHNOLOGIES, INC. | 516S-BAY PINES SMALL PURCHASING | $12,000 | FY2009 |
| V516C90107 | MODULAR MAILING SYSTEMS, INC. | 516S-BAY PINES SMALL PURCHASING | $8,160 | FY2009 |
| V516C90103 | PRESSTEK, LLC | 516S-BAY PINES SMALL PURCHASING | $5,571 | FY2009 |
| V516C90108 | OCE NORTH AMERICA, INC. | 516S-BAY PINES SMALL PURCHASING | $7,121 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C80149_3600_GS10F7902A_4730 · retrieved 2026-09-26.