Description
CHEMICALS & CHEMICAL PRODUCTS
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$5,332
Base + all options value (sum of deltas)
$5,332
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.
- Base2009-09-15+$5,332= $5,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$5,332 | $5,332 | 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 JWCMBUZ6NQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $9,248 | FY2018 |
| VA26214P7339 | 262-NETWORK CONTRACT OFFICE 22 · 9140 · FUEL OILS | $12,904 | FY2014 |
| VA26212P3351 | 262-NETWORK CONTRACT OFFICE 22 · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $5,203 | FY2012 |
| VA901J25024 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $5,999 | FY2012 |
| VA901J15019 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $25,468 | FY2011 |
| VA901J15020 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,951 | FY2010 |
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 |
| V691C05133 | THYSSENKRUPP ELEVATOR CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,621 | FY2010 |
| V691C90245 | THYSSENKRUPP ELEVATOR CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,907 | FY2009 |
| V691C95048 | THYSSENKRUPP ELEVATOR CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,621 | FY2009 |
| V600C90133 | AIRGAS USA, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,097 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J95036_3600_-NONE-_-NONE- · retrieved 2026-09-26.