Description
ETO-PENNGAS CYLINDER, OXYFUME
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$13,221
Base + all options value (sum of deltas)
$13,221
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-30+$13,221= $13,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$13,221 | $13,221 | ETO-PENNGAS CYLINDER, OXYFUME |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 6850 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10006 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $76,716 | FY2011 |
| VA69D556A00023 | STATE INDUSTRIAL PRODUCTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,430 | FY2010 |
| VA69D578C00087 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $72,320 | FY2010 |
| VA69DP1213 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2010 |
| VA695C80432 | KLINK TRUCKING INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,012 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578P00048_3600_-NONE-_-NONE- · retrieved 2026-09-27.