Description
55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE
Modification chain · 5 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.
- Base2013-05-20+$11,789= $11,789
- Mod P000012013-08-06+$3,466= $15,255
- Mod P000022013-10-01+$15,190= $30,445
- Mod P000032014-04-09-$835= $29,609
- Mod P000042014-05-28+$15,835= $45,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$11,789 | $11,789 | 55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE |
| Mod P00001· EXERCISE AN OPTION | 2013-08-06 | +$3,466 | $15,255 | 55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$15,190 | $30,445 | 55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE |
| Mod P00003· EXERCISE AN OPTION | 2014-04-09 | −$835 | $29,609 | 55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE |
| Mod P00004· EXERCISE AN OPTION | 2014-05-28 | +$15,835 | $45,444 | 55 GALLON, 15 GALLON AND 5 GALLON CONTAINERS OF SODIUM HYPOCHLORITE |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
Other recipients under 6810 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3461 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $58,820 | FY2014 |
| VA24414P3519 | EH GRIFFITH INC | 646-PITTSBURG | $7,938 | FY2014 |
| VA24414P1451 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $4,826 | FY2014 |
| VA24414P1317 | TL SERVICES, INC. | 646-PITTSBURG | $5,245 | FY2014 |
| VA24414F0493 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 646-PITTSBURG | $28,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3237_3600_GS07F0345N_4730 · retrieved 2026-09-26.