Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,120
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.
- Base2010-01-07+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$3,120 | $3,120 | 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 H7C7T3D6ZSB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0118 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $14,994 | FY2025 |
| 36C25225N0120 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $5,984 | FY2025 |
| 36C25924N0251 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $14,994 | FY2024 |
| 36C25224N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $2,992 | FY2024 |
| 36C25923N0246 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · REFERENCE LABORATORY TESTING | $2,499 | FY2023 |
| 36C25223N0191 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $10,982 | FY2023 |
Other recipients under 6810 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P00012 | IMMUCOR INC | 544S-COLUMBIA SMALL PURCHASE | $17,582 | FY2010 |
| V544P88267 | VERITIV OPERATING COMPANY | 544S-COLUMBIA SMALL PURCHASE | $608 | FY2008 |
| V544P87995 | VERITIV OPERATING COMPANY | 544S-COLUMBIA SMALL PURCHASE | $1,944 | FY2008 |
| V544P87881 | PRO-CHEM INC | 544S-COLUMBIA SMALL PURCHASE | $1,145 | FY2008 |
| V544P87579 | ACUITY SPECIALTY PRODUCTS, INC | 544S-COLUMBIA SMALL PURCHASE | $109 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P01582_3600_-NONE-_-NONE- · retrieved 2026-09-26.