Description
COOLING TOWER CHEMICALS
First action · last action
2010-06-22 · 2010-07-20
Transactions
2
First transaction's obligation
$8,643
Base + all options value (sum of deltas)
$8,041
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2010-06-22+$8,643= $8,643
- Mod 12010-07-20-$602= $8,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$8,643 | $8,643 | COOLING TOWER CHEMICALS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-20 | −$602 | $8,041 | COOLING TOWER 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 ZYXUUN5FMN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1072 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $35,594 | FY2019 |
| VA405P10438 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $4,492 | FY2011 |
| VA405P03267 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $6,019 | FY2010 |
| V405P01733 | 405-WHITE RIVER JUNCTION · 6810 · CHEMICALS | $4,409 | FY2010 |
| VA405P00851 | 405-WHITE RIVER JUNCTION · 6810 · CHEMICALS | $4,969 | FY2010 |
| V405P93052 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6810 · CHEMICALS | $15,425 | FY2009 |
Other recipients under 6850 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1856 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,951 | FY2015 |
| VA24114P0484 | SIGMA-ALDRICH, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,265 | FY2014 |
| VA24114P0896 | STORAGE BATTERY SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $38,740 | FY2014 |
| VA24113P0514 | SIRONA COMPLETE CARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,143 | FY2013 |
| VA689W15153 | OWENS & MINOR DISTRIBUTION INC | 241-NETWORK CONTRACT OFFICE 01 | $3,262 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P03066_3600_-NONE-_-NONE- · retrieved 2026-09-26.