Description
CHEMICALS
First action · last action
2012-08-24 · 2012-08-24
Transactions
1
First transaction's obligation
$7,252
Base + all options value (sum of deltas)
$7,252
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0310M
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2012-08-24+$7,252= $7,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$7,252 | $7,252 | CHEMICALS |
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 EZB6SQV96C73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,848 | FY2020 |
| 36C24518C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $37,946 | FY2018 |
| VA24516F0129 | 512-BALTIMORE(00512)(36C512) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $1,500 | FY2016 |
| VA24515F0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $874,734 | FY2015 |
| VA24415F0077 | 542-COATESVILLE · 6810 · CHEMICALS | $6,419 | FY2015 |
| VA24414C0359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $150,000 | FY2014 |
Other recipients under 6810 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2951 | MJL ENTERPRISES, LLC | 542-COATESVILLE | $9,119 | FY2014 |
| VA24414P1315 | THE COPE COMPANY SALT | 542-COATESVILLE | $9,185 | FY2014 |
| VA24414F0999 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $19,321 | FY2014 |
| VA24414F0643 | MORNING STAR INDUSTRIES INC | 542-COATESVILLE | $6,284 | FY2014 |
| VA24414F0644 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $14,802 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2625_3600_GS07F0310M_4730 · retrieved 2026-09-26.