Description
SUPPLY ALL THE NEEDED CHEMICALS FOR THE TWO (2) BO
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$42,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F7720A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2007-10-25+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$42,000 | $42,000 | SUPPLY ALL THE NEEDED CHEMICALS FOR THE TWO (2) BO |
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 YLLNCNNKRNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $51,268 | FY2026 |
| 36C26125P1401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $47,293 | FY2025 |
| 36C26224P1199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $51,886 | FY2024 |
| 36C26221P1481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $130,867 | FY2021 |
| 36C24521P0038 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,014 | FY2021 |
| 36C25719F0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146,235 | FY2019 |
Other recipients under J043 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546D12031 | AGILENT TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $5,301 | FY2011 |
| V546C00709 | AIR COMPRESSOR WORKS INC | 546S-MIAMI SMALL PURCHASING | $19,109 | FY2010 |
| V546C00477 | ALE GROUP INC | 546S-MIAMI SMALL PURCHASING | $7,770 | FY2010 |
| V546C90731 | JOHNSON CONTROLS, INC | 546S-MIAMI SMALL PURCHASING | $5,680 | FY2009 |
| V546C90664 | BRAVE INDUSTRIAL SOLUTIONS LLC | 546S-MIAMI SMALL PURCHASING | $4,290 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C80115_3600_GS10F7720A_4730 · retrieved 2026-09-26.