Description
16000 LBS OF SULFURIC ACID
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$9,280
Base + all options value (sum of deltas)
$9,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-10-01+$9,280= $9,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,280 | $9,280 | 16000 LBS OF SULFURIC ACID |
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 KKR1C2AUK9N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,895 | FY2013 |
| VA25712P0043 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $8,700 | FY2012 |
| VA671C10097 | 671-SAN ANTONIO · 6810 · CHEMICALS | $9,040 | FY2011 |
| V671C90780 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,360 | FY2009 |
| V671R81546 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $462 | FY2008 |
| V671P88515 | 671S-SAN ANTONIO SMALL PURCHASE · 6810 · CHEMICALS | $400 | FY2008 |
Other recipients under 6810 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F1784 | GURTLER CHEMICALS, INC | 671-SAN ANTONIO | $6,472 | FY2013 |
| VA549A20189 | LAWSON PRODUCTS, INC. | 671-SAN ANTONIO | $5,743 | FY2012 |
| VA671A10713 | KANDU SUPPLIES AND SERVICES, LLC | 671-SAN ANTONIO | $3,710 | FY2011 |
| VA671A10250 | GARRATT-CALLAHAN COMPANY | 671-SAN ANTONIO | $3,531 | FY2011 |
| VA671C10325 | GEO INTERNATIONAL MANAGEMENT, LLC | 671-SAN ANTONIO | $11,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C20097_3600_-NONE-_-NONE- · retrieved 2026-09-26.