Award recordCONTRACT

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PIID VA25713F0001· VHA· 257-NETWORK CONTRACT OFFICE 17· 6810 · CHEMICALS· FY2013· $30,150 net obligations· UEI PFYMCF9WYJA6· VA

Description

CHEMICALS

First action · last action
2012-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$30,150
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
GS07F0225Y
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 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.

$30,150$0Base award · 2012-10-01 · this action $20,100 · running total $20,100Modification P00001 · 2013-09-24 · this action $0 · running total $20,100Modification P00002 · 2013-10-01 · this action $10,050 · running total $30,150
  • Base2012-10-01+$20,100= $20,100
  • Mod P000012013-09-24+$0= $20,100
  • Mod P000022013-10-01+$10,050= $30,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$20,100$20,100CHEMICALS
Mod P00001· EXERCISE AN OPTION2013-09-24+$0$20,100CHEMICALS
Mod P00002· EXERCISE AN OPTION2013-10-01+$10,050$30,150CHEMICALS

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 PFYMCF9WYJA6)

AwardOffice · PSC / listingNet obligationsFY
36C24421P0066244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$98,335FY2021
36C24420P0888244-NETWORK CONTRACT OFFICE 4 (36C244) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$63,912FY2020
36C25720P0586257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$220,072FY2020
36C24420P0382244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$222,440FY2020
36C24420F0307244-NETWORK CONTRACT OFFICE 4 (36C244) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$40,563FY2020
36C25718P0725257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,043FY2018

Other recipients under 6810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1017MCKESSON CORPORATION257-NETWORK CONTRACT OFFICE 17$26,426FY2016
VA25715F3083CSL BEHRING L.L.C.257-NETWORK CONTRACT OFFICE 17$101,660FY2015
VA25715J2849TALECRIS BIOTHERAPEUTICS HOLDINGS CORP.257-NETWORK CONTRACT OFFICE 17$3,881FY2015
VA25715J2486CSL BEHRING L.L.C.257-NETWORK CONTRACT OFFICE 17$130,309FY2015
VA25715P2626PROVEN PHARMACEUTICALS LLC257-NETWORK CONTRACT OFFICE 17$10,953FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0001_3600_GS07F0225Y_4732 · retrieved 2026-09-26.