Description
CHEMICALS&CHEMICAL PRODUCTS
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$3,974
Base + all options value (sum of deltas)
$3,974
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2011-07-20+$3,974= $3,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$3,974 | $3,974 | 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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under 6840 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P11749 | CUEVAS DISTRIBUTION, INC. | 580S-HOUSTON SMALL PURCHASE | $4,176 | FY2011 |
| V580P11580 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | 580S-HOUSTON SMALL PURCHASE | $3,144 | FY2011 |
| V580P11381 | WEXFORD LABS, INC. | 580S-HOUSTON SMALL PURCHASE | $3,100 | FY2011 |
| V580P11349 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | 580S-HOUSTON SMALL PURCHASE | $3,329 | FY2011 |
| V580P11196 | BLIND INDUSTRIES AND SERVICES OF MARYLAND | 580S-HOUSTON SMALL PURCHASE | $3,144 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A11047_3600_-NONE-_-NONE- · retrieved 2026-09-26.