Description
ALKALINITY BOOSTER
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$1,026
Base + all options value (sum of deltas)
$1,026
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-04+$1,026= $1,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$1,026 | $1,026 | ALKALINITY BOOSTER |
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 E7CKTFMKLNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0892 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,014 | FY2022 |
| 36C24419F0592 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $35,369 | FY2019 |
| 36C24419D0075 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24218P0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4610 · WATER PURIFICATION EQUIPMENT | $23,332 | FY2018 |
| VA52814P0344 | 242-NETWORK CONTRACT OFFICE 02 · 4610 · WATER PURIFICATION EQUIPMENT | $24,935 | FY2014 |
| VA52814C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $416,694 | FY2014 |
Other recipients under 6810 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PD0705 | SOLVENTS AND PETROLEUM SERVICE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,561 | FY2010 |
| V528PA0220 | SOLVENTS AND PETROLEUM SERVICE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,398 | FY2010 |
| V528PL9895 | SOLVENTS AND PETROLEUM SERVICE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,502 | FY2009 |
| V5289RE815 | SOLVENTS AND PETROLEUM SERVICE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,731 | FY2009 |
| V528PL9008 | SOLVENTS AND PETROLEUM SERVICE, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,188 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OM8017_3600_-NONE-_-NONE- · retrieved 2026-09-27.