Description
598A40969
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$12,591
Base + all options value (sum of deltas)
$12,591
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
331492 · SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM)
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.
- Base2014-01-27+$12,591= $12,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$12,591 | $12,591 | 598A40969 |
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 J7Z5EF13MCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1230 | 256-NETWORK CONTRACT OFFICE 16 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $12,591 | FY2014 |
| VA598A15517 | 598-NORTH LITTLE ROCK · 6810 · CHEMICALS | $11,250 | FY2011 |
| V598Q11486 | 598-NORTH LITTLE ROCK · 1923 · ICE BREAKERS | $11,250 | FY2011 |
| V5988R7113 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $176 | FY2008 |
| V598E80571 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $585 | FY2008 |
| V598E80546 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,170 | FY2008 |
Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0566 | B&M CONSTRUCTION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,022 | FY2016 |
| VA25616F0632 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $182,750 | FY2016 |
| VA25616F0553 | SIZEWISE RENTALS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $80,182 | FY2016 |
| VA25616J0590 | EOI INC | 256-NETWORK CONTRACT OFFICE 16 | $154,865 | FY2016 |
| VA25616J0528 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.