Description
CHEMICALS&CHEMICAL PRODUCTS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$3,564
Base + all options value (sum of deltas)
$3,564
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2011-09-28+$3,564= $3,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$3,564 | $3,564 | CHEMICALS&CHEMICAL PRODUCTS |
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 DBMARRJJS1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208 | FY2017 |
| VA24316C0057 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,854 | FY2016 |
| VA24316J0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA24515P0628 | 688-WASHINGTON DC · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,018 | FY2015 |
| VA24414P0543 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,319 | FY2014 |
| VA24414F4512 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,101 | FY2014 |
Other recipients under 6810 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13709 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,705 | FY2011 |
| V526S13271 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,678 | FY2011 |
| V526S13137 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,829 | FY2011 |
| V6301F9289 | VEOLIA WTS USA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,513 | FY2011 |
| V526S12706 | BARCLAY WATER MANAGEMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,374 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S13751_3600_-NONE-_-NONE- · retrieved 2026-09-26.