Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2010-01-13 · 2010-01-13
Transactions
1
First transaction's obligation
$3,226
Base + all options value (sum of deltas)
$3,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0460U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-01-13+$3,226= $3,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$3,226 | $3,226 | 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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 6830 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C00492 | AIRGAS-SOUTHWEST INC | 671S-SAN ANTONIO SMALL PURCHASE | $6,615 | FY2010 |
| V671C00078 | PRAXAIR HEALTHCARE SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,308 | FY2010 |
| V671C90289 | PRAXAIR HEALTHCARE SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $31,363 | FY2009 |
| V671C90258 | ACETYLENE OXYGEN CO. | 671S-SAN ANTONIO SMALL PURCHASE | $4,387 | FY2009 |
| V671R82619 | MATHESON TRI-GAS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P02993_3600_GS07F0460U_4730 · retrieved 2026-09-26.