Description
BROMINE
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$13,939
Base + all options value (sum of deltas)
$13,939
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2013-09-28+$13,939= $13,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$13,939 | $13,939 | BROMINE |
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 C61PJ5HVWYQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0539 | 460-WILMINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,492 | FY2014 |
| VA70113F0142 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $39,188 | FY2013 |
| VA24513F0628 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,630 | FY2013 |
| VA24513F0214 | 688-WASHINGTON DC · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,296 | FY2013 |
| VA24413F0770 | 460-WILMINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,764 | FY2013 |
| VA24413F0724 | 460-WILMINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,123 | FY2013 |
Other recipients under 6810 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0096 | AFFILIATED WESTERN, INC. | 688-WASHINGTON DC | $13,884 | FY2013 |
| VA688D25002 | AFFILIATED WESTERN, INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA688A11159 | FUJIFILM WAKO HOLDINGS U.S.A. CORPORATION | 688-WASHINGTON DC | $11,298 | FY2011 |
| VA688D15001 | AFFILIATED WESTERN, INC. | 688-WASHINGTON DC | $13,286 | FY2011 |
| VA688A01108 | ORTHO-CLINICAL DIAGNOSTICS INC | 688-WASHINGTON DC | $74,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2300_3600_-NONE-_-NONE- · retrieved 2026-09-26.