Description
PROCUREMENT OF D-GLUCOSE (U-13C699%)
First action · last action
2013-05-16 · 2013-05-17
Transactions
2
First transaction's obligation
$77,000
Base + all options value (sum of deltas)
$77,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-05-16+$77,000= $77,000
- Mod P000012013-05-17+$0= $77,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$77,000 | $77,000 | PROCUREMENT OF D-GLUCOSE (U-13C699%) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-17 | +$0 | $77,000 | PROCUREMENT OF D-GLUCOSE (U-13C699%) |
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 JNBGUL51AVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,840 | FY2017 |
| VA24114P1145 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $78,000 | FY2014 |
| VA24113P1571 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $7,815 | FY2013 |
| VA24112P7993 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,120 | FY2012 |
| V660D90032 | 660S-SALT LAKE CITY SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $6,000 | FY2009 |
| V691D85129 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,550 | FY2008 |
Other recipients under 6810 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0385 | MCKESSON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,737 | FY2016 |
| VA24116F0255 | FUTURE SUPPLY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $15,514 | FY2016 |
| VA24113F0233 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,232 | FY2013 |
| VA24113P0099 | BARRETT TRUCKING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,520 | FY2013 |
| VA24112P0289 | SHEMIN NURSERIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,759 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.