Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
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.
- Base2009-09-24+$12,060= $12,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$12,060 | $12,060 | 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 DSJ2X2N6Z995)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P0422 | 521-BIRMINGHAM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,781 | FY2012 |
| VA630A20010 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,439 | FY2012 |
| VA24312F0275 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,439 | FY2012 |
| V630M15151 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,349 | FY2011 |
| V630M11968 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,339 | FY2011 |
| VA583O17286 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,215 | FY2011 |
Other recipients under 6850 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02007 | BECKMAN COULTER P.R. INC. | 672S-SAN JUAN SMALL PURHCASE | $3,651 | FY2010 |
| V672P00810 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $6,670 | FY2010 |
| V672E90079 | OLYMPUS AMERICA, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,559 | FY2009 |
| V672P96943 | UNISTAR-SPARCO COMPUTERS, INC. | 672S-SAN JUAN SMALL PURHCASE | $6,137 | FY2009 |
| V672P93970 | SYSMEX AMERICA, INC | 672S-SAN JUAN SMALL PURHCASE | $3,370 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672E90080_3600_-NONE-_-NONE- · retrieved 2026-09-26.