Description
SODIUM ACETATE-1-13C, S&P TESTED, 99 ATOM % 13C NON-HAZ
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.
- Base2014-04-11+$12,265= $12,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$12,265 | $12,265 | SODIUM ACETATE-1-13C, S&P TESTED, 99 ATOM % 13C NON-HAZ |
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 WFYWL6SQ6FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,800 | FY2023 |
| 36C24221P0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6509 · DRUGS AND BIOLOGICALS, VETERINARY USE | $14,860 | FY2021 |
| 36C24120P1141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,337 | FY2020 |
| VA25917P5310 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,800 | FY2017 |
| VA26014F4697 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26114P0997 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,700 | FY2014 |
Other recipients under 6850 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1856 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,951 | FY2015 |
| VA24114P0896 | STORAGE BATTERY SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,740 | FY2014 |
| VA24113P0514 | SIRONA COMPLETE CARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,143 | FY2013 |
| VA689W15153 | OWENS & MINOR DISTRIBUTION INC | 241-NETWORK CONTRACT OFFICE 01 | $3,262 | FY2011 |
| VA689W15115 | CNS INDUSTRIES INC SUPERCO SPECIALTY PRODUCTS | 241-NETWORK CONTRACT OFFICE 01 | $22,011 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.