Description
PC1 POOL CHLORINE, GALS.
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$2,478
Base + all options value (sum of deltas)
$2,478
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.
- Base2008-03-17+$2,478= $2,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$2,478 | $2,478 | PC1 POOL CHLORINE, GALS. |
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 HR1HJPTZMJM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0694 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,846 | FY2012 |
| VA640A10808 | 261-NETWORK CONTRACT OFFICE 21 · 4110 · REFRIGERATION EQUIPMENT | $15,739 | FY2011 |
| V640A00811 | 640-PALO ALTO · 4410 · INDUSTRIAL BOILERS | $7,679 | FY2010 |
| VA640C05157 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,998 | FY2010 |
| V640A00291 | 640S-PALO ALTO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $13,057 | FY2010 |
| VA612P00078 | 612-MARTINEZ · 4730 · FITTINGS - HOSE PIPE & TUBE | $3,608 | FY2010 |
Other recipients under 6810 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640Q81679 | OMEGA INDUSTRIAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $1,395 | FY2008 |
| V640U80573 | FISHER SCIENTIFIC COMPANY L.L.C. | 640S-PALO ALTO SMALL PURCHASE | $240 | FY2008 |
| V640Q81615 | UNITED LABORATORIES INC | 640S-PALO ALTO SMALL PURCHASE | $1,100 | FY2008 |
| V640Q81611 | UNITED LABORATORIES INC | 640S-PALO ALTO SMALL PURCHASE | $1,770 | FY2008 |
| V640Q81509 | OMEGA INDUSTRIAL SUPPLY, INC. | 640S-PALO ALTO SMALL PURCHASE | $2,298 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408P2553_3600_-NONE-_-NONE- · retrieved 2026-09-26.