Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$3,182
Base + all options value (sum of deltas)
$3,182
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.
- Base2009-09-29+$3,182= $3,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$3,182 | $3,182 | 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 MFXNZJLF8MW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0070 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $195,000 | FY2013 |
| VA25712P0164 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $96,340 | FY2012 |
| VA674C10418 | 674-TEMPLE · S204 · FUELING SERVICE | $21,500 | FY2011 |
| V674A10509 | 674-TEMPLE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,249 | FY2011 |
| VA674A10481 | 671-SAN ANTONIO · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $9,778 | FY2011 |
| V674A10344 | 674-TEMPLE · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,790 | FY2011 |
Other recipients under 6830 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6740P1481 | AIR PRODUCTS AND CHEMICALS, INC | 674S-TEMPLE SMALL PURCHASE | $3,407 | FY2010 |
| V674P93329 | CINCO J., INC. | 674S-TEMPLE SMALL PURCHASE | $3,980 | FY2009 |
| V674C90455 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 674S-TEMPLE SMALL PURCHASE | $5,184 | FY2009 |
| V674C90417 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 674S-TEMPLE SMALL PURCHASE | $5,184 | FY2009 |
| V674P92524 | CINCO J., INC. | 674S-TEMPLE SMALL PURCHASE | $4,302 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A90714_3600_-NONE-_-NONE- · retrieved 2026-09-26.