Award recordCONTRACT

GURTLER CHEMICALS, INC

PIID VA25513F4822· VHA· 255-NETWORK CONTRACT OFFICE 15· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2013· $8,400 net obligations· UEI LE46CJG35G29· IL

Description

POWER JOLT ( ALKALI) CLEANING LIQUID COMPOUND 20070 TANKER

First action · last action
2013-09-30 · 2013-10-16
Transactions
2
First transaction's obligation
$5,568
Base + all options value (sum of deltas)
$8,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0644X
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 2 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.

$8,400$0Base award · 2013-09-30 · this action $5,568 · running total $5,568Modification P00001 · 2013-10-16 · this action $2,832 · running total $8,400
  • Base2013-09-30+$5,568= $5,568
  • Mod P000012013-10-16+$2,832= $8,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$5,568$5,568POWER JOLT ( ALKALI) CLEANING LIQUID COMPOUND 20070 TANKER
Mod P00001· FUNDING ONLY ACTION2013-10-16+$2,832$8,400POWER JOLT ( ALKALI) CLEANING LIQUID COMPOUND 20070 TANKER

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 LE46CJG35G29)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0022242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$48,000FY2026
36C24225N0460242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$12,290FY2025
36C24225A0021242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2025
36C25718F1841257-NETWORK CONTRACT OFFICE 17 (36C257) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$11,550FY2018
VA25717F3013257-NETWORK CONTRACT OFFICE 17 (36C257) · 6810 · CHEMICALS$12,471FY2017
VA24616F6705246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS$7,047FY2016

Other recipients under 7930 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25512F0102AMERICAN SANITARY PRODUCTS INC255-NETWORK CONTRACT OFFICE 15$4,838FY2012
VA255657A20013AMERICAN SANITARY PRODUCTS INC255-NETWORK CONTRACT OFFICE 15$7,403FY2012
VA255657A10391AMERICAN SANITARY PRODUCTS INC255-NETWORK CONTRACT OFFICE 15$9,677FY2011
VA255657A12154TL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$7,590FY2011
V589P14356W.W. GRAINGER, INC.255-NETWORK CONTRACT OFFICE 15$3,712FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4822_3600_GS07F0644X_4732 · retrieved 2026-09-26.