Description
CALCIUM CHLORIDE
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$2,963
Base + all options value (sum of deltas)
$2,963
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-03-10+$2,963= $2,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$2,963 | $2,963 | CALCIUM CHLORIDE |
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 G6SJNU9C3NY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0069 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | FY2015 |
| VA26314F0946 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | FY2014 |
| VA25514F3009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2014 |
| VA25014F0017 | 250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | FY2014 |
| VA24413F1897 | 542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | FY2013 |
| VA24413F1885 | 503-ALTOONA · 6810 · CHEMICALS | $6,052 | FY2013 |
Other recipients under 5340 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00197 | SUTTON INDUSTRIAL HARDWARE LP | 541S-BRECKSVILLE | $8,820 | FY2010 |
| V541A00094 | MIDLAND HARDWARE CO (INC) | 541S-BRECKSVILLE | $17,243 | FY2010 |
| V541A95428 | DATEX-OHMEDA, INC. | 541S-BRECKSVILLE | $5,782 | FY2009 |
| V5419M5218 | FLEXI DISPLAY MARKETING INC | 541S-BRECKSVILLE | $3,000 | FY2009 |
| V918Q80226 | GHC SPECIALTY BRANDS, LLC | 541S-BRECKSVILLE | $1,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U83224_3600_-NONE-_-NONE- · retrieved 2026-09-26.