Description
TAS::36 0160::TAS CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$3,790
Base + all options value (sum of deltas)
$3,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9161
NAICS
325412 · PHARMACEUTICAL 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.
- Base2010-08-24+$3,790= $3,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$3,790 | $3,790 | 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 XAEFNKC69A69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $44,915 | FY2016 |
| VA24914P4417 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,900 | FY2014 |
| VA25014C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $45,488 | FY2014 |
| VA25013P0140 | 757-COLUMBUS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,774 | FY2013 |
| VA25012P0148 | 757-COLUMBUS · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $9,060 | FY2012 |
| VA512A10053 | 512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS | $8,160 | FY2011 |
Other recipients under 6830 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P95684 | PRAXAIR, INC. | 552S-DAYTON SMALL PURCHASE | $3,968 | FY2009 |
| V552P94057 | AIRGAS-GREAT LAKES, INC. | 552S-DAYTON SMALL PURCHASE | $6,414 | FY2009 |
| V552R83476 | THOMAS C. NASH, INC. | 552S-DAYTON SMALL PURCHASE | $532 | FY2008 |
| V552R80867 | MCM ELECTRONICS, INC. | 552S-DAYTON SMALL PURCHASE | $360 | FY2008 |
| V552P83136 | AIRGAS-GREAT LAKES, INC. | 552S-DAYTON SMALL PURCHASE | $4,231 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P06851_3600_V797P9161_3600 · retrieved 2026-09-27.