Description
TAS::36 0160::TAS CHEMICALS&CHEMICAL PRODUCTS
First action · last action
2010-12-29 · 2010-12-29
Transactions
1
First transaction's obligation
$3,129
Base + all options value (sum of deltas)
$3,129
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
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.
- Base2010-12-29+$3,129= $3,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-29 | +$3,129 | $3,129 | TAS::36 0160::TAS 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 LHF8Z7FRJCX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0042 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · MEDICAL- OTHER | $10,836 | FY2013 |
| VA52813P0351 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $6,085 | FY2013 |
| VA52812P1187 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA52812P0681 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $7,113 | FY2012 |
| VA52813P0175 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,212 | FY2012 |
| V528R1F195 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,129 | FY2011 |
Other recipients under 6830 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528PA0988 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,500 | FY2010 |
| V528PA0775 | LINDE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,845 | FY2010 |
| V528PI9314 | LINDE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,852 | FY2009 |
| V528A95156 | SUPERIOR PLUS ENERGY SERVICES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,537 | FY2009 |
| V5288OF117 | HAUN WELDING SUPPLY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $80 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R1F281_3600_-NONE-_-NONE- · retrieved 2026-09-26.