Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-12-23 · 2009-12-23
Transactions
1
First transaction's obligation
$24,621
Base + all options value (sum of deltas)
$24,621
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V261P0187
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.
- Base2009-12-23+$24,621= $24,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$24,621 | $24,621 | 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 E19SK1T1XGG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607C10263 | 69D-NETWORK CONTRACT OFFICE 12 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,057 | FY2011 |
| V691C90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,907 | FY2009 |
| V691C95048 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,621 | FY2009 |
| V664C87088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $10,749 | FY2008 |
| V255PV150967STL08B | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $55,387 | FY2008 |
| V662C84120 | 662S-SAN FRANCISCO SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,014 | FY2008 |
Other recipients under 6830 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J05018 | FERRELLGAS, L P | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,500 | FY2010 |
| V901J95036 | NUCKLES OIL COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,332 | FY2009 |
| V901J95037 | NUCKLES OIL COMPANY, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,880 | FY2009 |
| V600C90133 | AIRGAS USA, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,097 | FY2009 |
| V600C80549 | AIRGAS USA, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $442 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C05133_3600_V261P0187_3600 · retrieved 2026-09-26.