Description
CHEMICALS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,784
Base + all options value (sum of deltas)
$3,784
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2011-09-27+$3,784= $3,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,784 | $3,784 | 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 VT8KAXQ184E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P3763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,665 | FY2017 |
| VA630A10455 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $3,784 | FY2011 |
| VA630A10394 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,156 | FY2011 |
| V630F19577 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $7,776 | FY2011 |
| VA630F19577 | 243-NETWORK CONTRACTING OFFICE 03 · 8540 · TOILETRY PAPER PRODUCTS | $7,776 | FY2011 |
| VA630F17180 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,114 | FY2011 |
Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1848 | PROGRESSIVE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,198 | FY2015 |
| VA24315P0946 | SCHOENBERG SALT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,384 | FY2015 |
| VA24314P4095 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,604 | FY2014 |
| VA24314F3817 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,448 | FY2014 |
| VA24314F3245 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10486_3600_-NONE-_-NONE- · retrieved 2026-09-26.