Description
PROVIDE CHEMICALS FOR BOILER SYSTEM
First action · last action
2010-05-28 · 2011-09-22
Transactions
3
First transaction's obligation
$33,540
Base + all options value (sum of deltas)
$88,260
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-05-28+$33,540= $33,540
- Mod 22010-10-01+$42,480= $76,020
- Mod 32011-09-22+$12,240= $88,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2010-05-28 | +$33,540 | $33,540 | PROVIDE CHEMICALS FOR BOILER SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$42,480 | $76,020 | PROVIDE CHEMICALS FOR BOILER SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2011-09-22 | +$12,240 | $88,260 | PROVIDE CHEMICALS FOR BOILER SYSTEM |
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 C9FBVKXDXHR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1242 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $141,840 | FY2025 |
| 36C25920P0709 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $667,098 | FY2020 |
| 36C25920P0588 | NETWORK CONTRACT OFFICE 19 (36C259) · H268 · EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS | $26,610 | FY2020 |
| 36C25919P0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,360 | FY2019 |
| 36C25918P4705 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,385 | FY2018 |
| VA25914C0396 | NETWORK CONTRACT OFFICE 19 (36C259) · H136 · QUALITY CONTROL- SPECIAL INDUSTRY MACHINERY | $417,945 | FY2014 |
Other recipients under J045 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660C13401 | EAGLE ENVIRONMENTAL INC | 660-SALT LAKE CITY | $4,608 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.