Description
SODIUM HYPOCHLORITE
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$3,540
Base + all options value (sum of deltas)
$3,540
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-01-25+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$3,540 | $3,540 | 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 LHTCCXDME415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F0896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $88,103 | FY2015 |
| VA25014P2785 | 539-CINCINNATI · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $94,400 | FY2014 |
| VA24313P1290 | 243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,578 | FY2013 |
| VA24413F2886 | 646-PITTSBURG · 6810 · CHEMICALS | $3,619 | FY2013 |
| VA24413P1974 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2013 |
| VA24112F0892 | 241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,300 | FY2012 |
Other recipients under 4510 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2784 | A M PARTS, INC. | 646-PITTSBURG | $5,842 | FY2014 |
| VA24414P1648 | WATER HEATER DISTRIBUTORS, LLC | 646-PITTSBURG | $4,731 | FY2014 |
| VA24414P0778 | HAROLD G. JONES CO. | 646-PITTSBURG | $14,266 | FY2014 |
| VA24414P0797 | B M KRAMER & COMPANY INC | 646-PITTSBURG | $4,667 | FY2014 |
| VA24413P3693 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $8,585 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P1916_3600_-NONE-_-NONE- · retrieved 2026-09-26.