Description
PROPYLENE GLYCOL
First action · last action
2014-01-15 · 2014-01-15
Transactions
1
First transaction's obligation
$5,192
Base + all options value (sum of deltas)
$5,192
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
GS07F203AA
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2014-01-15+$5,192= $5,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$5,192 | $5,192 | PROPYLENE GLYCOL |
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 UK5FLEZGDA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0514 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $17,591 | FY2022 |
| 36C25021F0251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,693 | FY2021 |
| 36C24820F0137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,705 | FY2020 |
| 36C25020F0282 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $16,962 | FY2020 |
| 36C25019F0303 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $82,414 | FY2019 |
| 36C25019F0174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,629 | FY2019 |
Other recipients under 7930 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583A01112 | AF&S PRODUCTS & SERVICES, INC. | 583-INDIANAPOLIS | $17,157 | FY2010 |
| VA583A01113 | AF&S PRODUCTS & SERVICES, INC. | 583-INDIANAPOLIS | $10,308 | FY2010 |
| VA583A00168 | GEO-MED, LLC | 583-INDIANAPOLIS | $5,491 | FY2010 |
| VA583A00039 | TUCKER GROUP, INC. | 583-INDIANAPOLIS | $10,037 | FY2010 |
| VA583P90270 | CARDINAL HEALTH 200, LLC | 583-INDIANAPOLIS | $4,679 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0807_3600_GS07F203AA_4732 · retrieved 2026-09-26.