Description
ETHYLENE OXIDE (ETO) ABATEMENT
First action · last action
2011-04-01 · 2011-04-12
Transactions
2
First transaction's obligation
$22,725
Base + all options value (sum of deltas)
$977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2011-04-01+$22,725= $22,725
- Mod 12011-04-12-$21,748= $977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$22,725 | $22,725 | ETHYLENE OXIDE (ETO) ABATEMENT |
| Mod 1· LEGAL CONTRACT CANCELLATION | 2011-04-12 | −$21,748 | $977 | ETHYLENE OXIDE (ETO) ABATEMENT |
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 DCVJENMLJXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1903 | 614-MEMPHIS · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $22,615 | FY2015 |
| VA25614P3927 | 256-NETWORK CONTRACT OFFICE 16 · 4460 · AIR PURIFICATION EQUIPMENT | $20,675 | FY2014 |
| VA69D13P0761 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,515 | FY2013 |
| VA69D12C0042 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $44,780 | FY2012 |
| VA25112P2352 | 610-MARION · 4460 · AIR PURIFICATION EQUIPMENT | $22,115 | FY2012 |
| VA605S11498 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,510 | FY2011 |
Other recipients under 5999 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516P10492 | A2Z SUPPLY CORP | 516-BAY PINES | $5,180 | FY2011 |
| V516A01951 | SOUTHERN ELECTRIC SUPPLY COMPANY, INC. | 516-BAY PINES | $13,583 | FY2010 |
| VA516A92379 | TL SERVICES, INC. | 516-BAY PINES | $84,443 | FY2009 |
| VA516A92384 | A2Z SUPPLY CORP | 516-BAY PINES | $65,645 | FY2009 |
| VA516A92242 | TL SERVICES, INC. | 516-BAY PINES | $49,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A10383_3600_-NONE-_-NONE- · retrieved 2026-09-26.