Description
CHEMICALS
First action · last action
2009-10-23 · 2009-10-23
Transactions
1
First transaction's obligation
$36,665
Base + all options value (sum of deltas)
$36,665
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2009-10-23+$36,665= $36,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$36,665 | $36,665 | 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 HNJEJ3TTJEP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5730Q4335 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,641 | FY2010 |
| V573A00837 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,805 | FY2010 |
| V573A00737 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,120 | FY2010 |
| V573A00651 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,398 | FY2010 |
| V573A00596 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,895 | FY2010 |
| VA573A00478 | 573-NF/SG VETERANS HEALTH SYSTEM · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,190 | FY2010 |
Other recipients under 6810 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F0306 | AQUASURE INC | 516-BAY PINES | $144,975 | FY2013 |
| VA24812P3529 | GURTLER CHEMICALS, INC | 516-BAY PINES | $37,835 | FY2012 |
| VA5161U2139 | PAR PHARMACEUTICAL, INC. | 516-BAY PINES | $20,115 | FY2011 |
| VA5161U9127 | ABBOTT LABORATORIES INC. | 516-BAY PINES | $19,680 | FY2011 |
| VA516A10133 | CHT R BEITLICH CORPORATION | 516-BAY PINES | $37,967 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A00142_3600_-NONE-_-NONE- · retrieved 2026-09-26.