Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$13,201
Base + all options value (sum of deltas)
$13,201
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5967X
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE 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.
- Base2009-10-02+$13,201= $13,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$13,201 | $13,201 | 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 W6HQTMWB9Q28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0718 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,519 | FY2026 |
| 36C24426N0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0715 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,178 | FY2026 |
| 36C25026P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,900 | FY2026 |
| 36C24426N0713 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
| 36C24426N0714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,795 | FY2026 |
Other recipients under 6810 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4339 | THE TRAVIS ASSOCIATION FOR THE BLIND | 573S-NF/SG SMALL PURCHASE | $11,678 | FY2010 |
| V573P83281 | CAYMAN CHEMICAL CO INC | 573S-NF/SG SMALL PURCHASE | $423 | FY2008 |
| V573GP8595 | AAPER ALCOHOL AND CHEMICAL COMPANY | 573S-NF/SG SMALL PURCHASE | $380 | FY2008 |
| V573GP8564 | FISHER SCIENTIFIC COMPANY L.L.C. | 573S-NF/SG SMALL PURCHASE | $196 | FY2008 |
| V5738Q1954 | GARRATT-CALLAHAN COMPANY | 573S-NF/SG SMALL PURCHASE | $2,784 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5730Q6000_3600_V797P5967X_3600 · retrieved 2026-09-26.