Description
BOILER CLEANING CHECMICALS
First action · last action
2011-08-16 · 2011-09-09
Transactions
2
First transaction's obligation
$6,678
Base + all options value (sum of deltas)
$6,668
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F7724A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-08-16+$6,678= $6,678
- Mod 12011-09-09-$10= $6,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$6,678 | $6,678 | BOILER CLEANING CHECMICALS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-09 | −$10 | $6,668 | BOILER CLEANING CHECMICALS |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under 7930 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2103 | FLAGSHIP LOGISTICS, LLC | 636-NEBRASKA WESTERN-IOWA | $60,372 | FY2012 |
| VA263P1390 | BIOMIST INC | 636-NEBRASKA WESTERN-IOWA | $32,240 | FY2011 |
| VA636E14079 | KARCHER NORTH AMERICA, INC. | 636-NEBRASKA WESTERN-IOWA | $3,820 | FY2011 |
| VA6361PI791 | ECOLAB INC | 636-NEBRASKA WESTERN-IOWA | $7,750 | FY2011 |
| VA636A06158 | BIOMIST INC | 636-NEBRASKA WESTERN-IOWA | $33,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361IP329_3600_GS10F7724A_4730 · retrieved 2026-09-26.