Description
AQUONICS DRUMS
First action · last action
2012-10-01 · 2014-08-18
Transactions
4
First transaction's obligation
$43,562
Base + all options value (sum of deltas)
$144,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0752X
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 4 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.
- Base2012-10-01+$43,562= $43,562
- Mod P00012013-02-01+$1,375= $44,937
- Mod P000022013-06-03+$52,212= $97,149
- Mod P000032014-08-18+$47,826= $144,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$43,562 | $43,562 | AQUONICS DRUMS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2013-02-01 | +$1,375 | $44,937 | AQUONICS DRUMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-03 | +$52,212 | $97,149 | AQUONICS DRUMS |
| Mod P00003· EXERCISE AN OPTION | 2014-08-18 | +$47,826 | $144,975 | AQUONICS DRUMS |
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 Q21FBY2K4D11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $17,784 | FY2016 |
| VA24815F1745 | 248-NETWORK CONTRACT OFFICE 8 · 6810 · CHEMICALS | $35,558 | FY2015 |
| VA24814F0059 | 248-NETWORK CONTRACT OFFICE 8 · 6810 · CHEMICALS | $52,212 | FY2014 |
| VA24813F2376 | 248-NETWORK CONTRACT OFFICE 8 · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $3,900 | FY2013 |
| VA24813F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6810 · CHEMICALS | $137,435 | FY2013 |
| VA516A20001 | 516-BAY PINES · L068 · TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS | $43,562 | FY2012 |
Other recipients under 6810 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3529 | GURTLER CHEMICALS, INC | 516-BAY PINES | $37,835 | FY2012 |
| VA5161U2139 | PAR PHARMACEUTICAL, INC. | 516-BAY PINES | $20,115 | FY2011 |
| VA5161U9127 | ABBOTT LABORATORIES INC. | 516-BAY PINES | $19,680 | FY2011 |
| VA516A10133 | CHT R BEITLICH CORPORATION | 516-BAY PINES | $37,967 | FY2011 |
| VA516A01838 | UNIVAR SOLUTIONS USA LLC | 516-BAY PINES | $3,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0306_3600_GS07F0752X_4732 · retrieved 2026-09-26.