Description
PROPYLENE GLYCOL
First action · last action
2016-10-25 · 2016-10-25
Transactions
1
First transaction's obligation
$23,987
Base + all options value (sum of deltas)
$23,987
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2016-10-25+$23,987= $23,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-25 | +$23,987 | $23,987 | 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 |
| VA69D16P0642 | 69D-NETWORK CONTRACT OFFICE 12 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $12,905 | FY2016 |
| 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0835 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,009 | FY2025 |
| 36C25224F0154 | UNITED COMMERCIAL SUPPLY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,733 | FY2024 |
| 36C25224P0539 | MASTERS BUILDING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $54,500 | FY2024 |
| 36C25223P1055 | THERMOSYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $98,320 | FY2023 |
| 36C25223P1040 | HYDRO-FLO PRODUCTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,530 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.