Description
SMALL PURCHASE DATA
First action · last action
2009-07-07 · 2009-07-07
Transactions
1
First transaction's obligation
$11,637
Base + all options value (sum of deltas)
$11,637
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8766G
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2009-07-07+$11,637= $11,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-07 | +$11,637 | $11,637 | SMALL PURCHASE DATA |
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 PQS1AS3QAJE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F3011 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $13,875 | FY2013 |
| VA25713F1217 | 257-NETWORK CONTRACT OFFICE 17 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,003 | FY2013 |
| VA25713F0895 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $14,003 | FY2013 |
| VA25713F0332 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $15,015 | FY2013 |
| VA25712F1367 | 257-NETWORK CONTRACT OFFICE 17 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,816 | FY2012 |
| VA25712F0768 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,999 | FY2012 |
Other recipients under 6810 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P0789 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,941 | FY2010 |
| V5490P2219 | CHEMCAL, INC. | 549S-DALLAS SMALL PURCHASE | $16,674 | FY2010 |
| V5490P2078 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $4,217 | FY2010 |
| V549P03796 | NOBLE SUPPLY & LOGISTICS, LLC | 549S-DALLAS SMALL PURCHASE | $3,225 | FY2010 |
| V5490PQ258 | GARRATT-CALLAHAN COMPANY | 549S-DALLAS SMALL PURCHASE | $5,326 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P0670_3600_GS10F8766G_4730 · retrieved 2026-09-26.