Description
SODIUM HYDROXIDE 2302 POLY
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$1,081
Base + all options value (sum of deltas)
$1,081
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.
- Base2008-06-09+$1,081= $1,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$1,081 | $1,081 | SODIUM HYDROXIDE 2302 POLY |
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 X3B7RSKN8EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0729 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $165,000 | FY2026 |
| 36C26222P0145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,051 | FY2022 |
| 36C26220C0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $75,740 | FY2020 |
| VA26217C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,150 | FY2017 |
| VA26216F3840 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $54,388 | FY2016 |
| VA26213P7048 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,240 | FY2013 |
Other recipients under 6810 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600P11743 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,756 | FY2011 |
| V600P11533 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,574 | FY2011 |
| V600P11263 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,160 | FY2011 |
| V600A10013 | GEO-MED, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,704 | FY2011 |
| V691C10091 | BECKMAN COULTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,510 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P85665_3600_-NONE-_-NONE- · retrieved 2026-09-26.