Description
DESTRUCTION OF IV SOLUTIONS
First action · last action
2011-02-16 · 2011-02-16
Transactions
1
First transaction's obligation
$4,375
Base + all options value (sum of deltas)
$4,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325193 · ETHYL ALCOHOL 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.
- Base2011-02-16+$4,375= $4,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$4,375 | $4,375 | DESTRUCTION OF IV SOLUTIONS |
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 W75VWYCBEAP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O9V375 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,454 | FY2009 |
| V603P87565 | 603S-LOUISVILLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $478 | FY2008 |
| V509C85488 | 509S-AUGUSTA SMALL PURCHASE · F999 · OTHER ENVIR SVC/STUD/SUP | $1,314 | FY2008 |
| V595Q86602 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $623 | FY2008 |
| V678P87891 | 678S-TUCSON SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $1,612 | FY2008 |
| V603P84531 | 603S-LOUISVILLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $525 | FY2008 |
Other recipients under 9130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0259 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $4,045 | FY2016 |
| VA52816D0014 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816J0208 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,152 | FY2016 |
| VA52815P0355 | G. A. BOVE & SONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,564 | FY2015 |
| VA52815F0054 | PORTS PETROLEUM CO INC | 242-NETWORK CONTRACT OFFICE 02 | $142,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C12141_3600_-NONE-_-NONE- · retrieved 2026-09-26.