Description
AVICEL PH 302 FOR RESEARCH PURPOSES
First action · last action
2016-05-10 · 2016-05-10
Transactions
1
First transaction's obligation
$4,010
Base + all options value (sum of deltas)
$4,010
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2016-05-10+$4,010= $4,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$4,010 | $4,010 | AVICEL PH 302 FOR RESEARCH PURPOSES |
Related awards · 7
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 LADPLFLNCA82)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0120 | 258-NETWORK CONTRACT OFFICE 18 · 6810 · CHEMICALS | $3,979 | FY2016 |
| V501D80008 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,345 | FY2008 |
Other recipients under 6810 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P1980 | MUTCHLER INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,848 | FY2017 |
| VA25817F0766 | CLAY GROUP, L.L.C., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $65,570 | FY2017 |
| VA25817D0027 | CLAY GROUP, L.L.C., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2017 |
| VA25815P2782 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,915 | FY2015 |
| VA25815C0043 | R & M GOVERNMENT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $223,550 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.