Description
PESTICIDES
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$12,268
Base + all options value (sum of deltas)
$12,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.
- Base2009-09-24+$12,268= $12,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$12,268 | $12,268 | PESTICIDES |
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 FC2KWD1GKC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692A90202 | 260-NETWORK CONTRACT OFFICE 20 · 8720 · FERTILIZERS | $18,470 | FY2009 |
| VA692A90095 | 260-NETWORK CONTRACT OFFICE 20 · 8720 · FERTILIZERS | $5,279 | FY2009 |
| V692P86343 | 692S-WHITE CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56 | FY2008 |
| V906P80131 | 692S-WHITE CITY SMALL PURCHASE · 8730 · SEEDS AND NURSERY STOCK | $487 | FY2008 |
| V692P85595 | 692S-WHITE CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56 | FY2008 |
| V692P85097 | 692S-WHITE CITY SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $42 | FY2008 |
Other recipients under 6850 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0244 | GOJO INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,435 | FY2015 |
| VA26015F2861 | THE RUHOF CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $5,900 | FY2015 |
| VA692A20000 | ARCTIC ENTERPRISES | 260-NETWORK CONTRACT OFFICE 20 | $2,769 | FY2012 |
| VA531A00034 | OXARC, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,266 | FY2010 |
| VA692A9022 | ARIS CHEMICAL & SUPPLY CO | 260-NETWORK CONTRACT OFFICE 20 | $7,311 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A90208_3600_-NONE-_-NONE- · retrieved 2026-09-26.