Description
TREATMENT CHEMICALS
First action · last action
2016-04-13 · 2018-03-16
Transactions
4
First transaction's obligation
$65,400
Base + all options value (sum of deltas)
$54,388
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5750R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 4 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.
- Base2016-04-13+$65,400= $65,400
- Mod P000012016-04-25+$10,900= $76,300
- Mod P000022017-07-03+$10,900= $87,200
- Mod P000032018-03-16-$32,812= $54,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-13 | +$65,400 | $65,400 | TREATMENT CHEMICALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$10,900 | $76,300 | TREATMENT CHEMICALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-03 | +$10,900 | $87,200 | TREATMENT CHEMICALS |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-16 | −$32,812 | $54,388 | TREATMENT CHEMICALS |
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 X3B7RSKN8EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0729 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $165,000 | FY2026 |
| 36C26222P0145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,051 | FY2022 |
| 36C26220C0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $75,740 | FY2020 |
| VA26217C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $81,150 | FY2017 |
| VA26213P7048 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,240 | FY2013 |
| VA26113F1370 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $100,106 | FY2013 |
Other recipients under 6810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0946 | SPECIALIZED GOVERNMENT SOURCING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,125 | FY2026 |
| 36C26226P0126 | GARRATT-CALLAHAN COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $121,495 | FY2026 |
| 36C26225P1392 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,729 | FY2025 |
| 36C26224P0940 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,748 | FY2024 |
| 36C26223P2539 | LIFE TECHNOLOGIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,017 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3840_3600_GS07F5750R_4730 · retrieved 2026-09-26.