Description
TAS::36 0162::TAS CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$4,152
Base + all options value (sum of deltas)
$4,152
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-07-01+$4,152= $4,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$4,152 | $4,152 | TAS::36 0162::TAS 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 HNX9QQ5J4AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,151 | FY2016 |
| VA26114F1388 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $68,828 | FY2014 |
| VA26214F1887 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,475 | FY2014 |
| VA26214F1361 | 262-NETWORK CONTRACT OFFICE 22 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,495 | FY2014 |
| VA26114F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $114,110 | FY2014 |
| VA26213F4807 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,735 | FY2013 |
Other recipients under 6850 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10075 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,731 | FY2011 |
| V691M10035 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,244 | FY2011 |
| V664D00099 | REVVITY HEALTH SCIENCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,430 | FY2010 |
| V691M00551 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,543 | FY2010 |
| V691M00522 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,052 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00616_3600_-NONE-_-NONE- · retrieved 2026-09-26.