Award recordCONTRACT

SUNSTATE CHEMICAL SPECIALTIES

PIID V561R85621· VHA· 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE· 6105 · MOTORS, ELECTRICAL· FY2008· $2,496 net obligations· UEI DGAUPNKQDN29· NJ

Description

SMALL PURCHASE DATA

First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$2,496
Base + all options value (sum of deltas)
$2,496
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.

$2,496$0Base award · 2008-05-28 · this action $2,496 · running total $2,496
  • Base2008-05-28+$2,496= $2,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-28+$2,496$2,496SMALL 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 DGAUPNKQDN29)

AwardOffice · PSC / listingNet obligationsFY
V526S13271243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS$5,678FY2011
V526S12842243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$12,153FY2011
V526S12320243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING$13,904FY2011
V526S11900243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,319FY2011
VA526S11900243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$5,319FY2011
V526S11549243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES$7,080FY2011

Other recipients under 6105 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V526S12979DYNAMIC FANS, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$4,340FY2011
V632R17666J & S PRECISION BALANCING, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$6,710FY2011
V6208S3168Z & Z SUPPLY INC243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$166FY2008
V6308M0770WESCO DISTRIBUTION, INC.243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$3,189FY2008
V6208S3118RFC COMPANY243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE$382FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R85621_3600_-NONE-_-NONE- · retrieved 2026-09-26.