Description
CHEMICAL, TREATMENT, RETURN LINE TREATMENT, BOILE
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$387
Base + all options value (sum of deltas)
$387
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0240U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND 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.
- Base2008-06-25+$387= $387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$387 | $387 | CHEMICAL, TREATMENT, RETURN LINE TREATMENT, BOILE |
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 ENDRHK6DLC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $115,757 | FY2025 |
| 36C25022P0550 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,072 | FY2022 |
| VA24916P2342 | 603-LOUISVILLE (00603) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,385 | FY2016 |
| VA25012P0038 | 757-COLUMBUS · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $24,720 | FY2012 |
| V538P12031 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $21,720 | FY2011 |
| V538P04659 | 538S-CHILLICOTHE SMALL PURCHASE · 6810 · CHEMICALS | $17,261 | FY2010 |
Other recipients under 6810 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5968P0044 | NICE PAK PRODUCTS INCORPORATED | 596S-LEXINGTON SMALL PURCHASE | $488 | FY2008 |
| V596R80680 | APPLIED BIOSYSTEMS, LLC | 596S-LEXINGTON SMALL PURCHASE | $590 | FY2008 |
| V596P89872 | GAMBRO, INC. | 596S-LEXINGTON SMALL PURCHASE | $2,996 | FY2008 |
| V596P89815 | METRO OFFICE PRODUCTS, LLC | 596S-LEXINGTON SMALL PURCHASE | $31 | FY2008 |
| V596R80662 | PROMAB BIOTECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P87449_3600_GS07F0240U_4730 · retrieved 2026-09-26.