Description
PROPYLENE GLYCOL
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$12,905
Base + all options value (sum of deltas)
$12,905
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES 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.
- Base2015-11-03+$12,905= $12,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$12,905 | $12,905 | PROPYLENE GLYCOL |
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 V9MLFDFMKAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $28,903 | FY2021 |
| VA69D17P0298 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,987 | FY2017 |
| VA69D537P00041 | 69D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS | $5,120 | FY2010 |
| V537A90270 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,288 | FY2009 |
| V537C90331 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,276 | FY2009 |
| V537A80186 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $14,474 | FY2008 |
Other recipients under 4130 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1174 | GOVERNMENT SALES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,488 | FY2016 |
| VA69D15P4910 | JOHNSON CONTROLS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,400 | FY2015 |
| VA69D15P2337 | MODINE GRENADA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,097 | FY2015 |
| VA69D15F1238 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,430 | FY2015 |
| VA69D14F0550 | GILL GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,265 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.