Description
CHEMICALS FOR COOLING TOWER
First action · last action
2014-05-09 · 2014-05-09
Transactions
1
First transaction's obligation
$7,125
Base + all options value (sum of deltas)
$7,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2014-05-09+$7,125= $7,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$7,125 | $7,125 | CHEMICALS FOR COOLING TOWER |
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 YFK6FMFQHTK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $18,110 | FY2020 |
| 36C24419N0313 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2019 |
| 36C24418N2720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,100 | FY2018 |
| VA24417J9979 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,930 | FY2017 |
| VA24416A0067 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2016 |
| VA24416J5091 | 244-NETWORK CONTRACT OFFICE 4 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $1,980 | FY2016 |
Other recipients under 6810 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1046 | CAPITOL SUPPLY, INC. | 503-ALTOONA | $12,445 | FY2014 |
| VA24413F1885 | CHEM-SALES INC | 503-ALTOONA | $6,052 | FY2013 |
| VA24412F0359 | CHEM-SALES INC | 503-ALTOONA | $4,770 | FY2012 |
| VA503P10147 | CHEM-SALES INC | 503-ALTOONA | $15,446 | FY2011 |
| VA503E00013 | CHESAPEAKE CORPORATION | 503-ALTOONA | $3,960 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1844_3600_-NONE-_-NONE- · retrieved 2026-09-26.