Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-11-13 · 2009-11-13
Transactions
1
First transaction's obligation
$5,782
Base + all options value (sum of deltas)
$5,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5293N
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.
- Base2009-11-13+$5,782= $5,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$5,782 | $5,782 | 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 YSLYWJ39JM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,877 | FY2026 |
| 36C26026P0435 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,249 | FY2026 |
| 36C24125P0757 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,546 | FY2025 |
| 36C26225P0701 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $396,950 | FY2025 |
| 36C25025P0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,265 | FY2025 |
| 36C26224P1068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,036 | FY2024 |
Other recipients under 6810 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0B402 | NO DATA FROM D AND B | 642S-PHILADELPHIA SMALL PURCHASE | $3,489 | FY2010 |
| V642P0A422 | CARDINAL HEALTH 200, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $21,788 | FY2010 |
| V642P05250 | NO DATA FROM D AND B | 642S-PHILADELPHIA SMALL PURCHASE | $5,174 | FY2010 |
| V642P05306 | NO DATA FROM D AND B | 642S-PHILADELPHIA SMALL PURCHASE | $3,476 | FY2010 |
| V642P04720 | CARDINAL HEALTH 200, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $18,675 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P05300_3600_V797P5293N_3600 · retrieved 2026-09-26.