Award recordCONTRACT

FUTURE SUPPLY CORPORATION

PIID 36C24119F0071· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2019· $11,080 net obligations· UEI K1K3NTCJFST6· NH

Description

GREEN MAGNUM ICE MELT FOR ROADWAYS AND WALKWAYS DURING INCLEMENT WEATHER TO PREVENT SLIPS AND FALLS.

First action · last action
2018-11-08 · 2019-06-17
Transactions
2
First transaction's obligation
$15,937
Base + all options value (sum of deltas)
$11,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0032X
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$15,937$0Base award · 2018-11-08 · this action $15,937 · running total $15,937Modification P00001 · 2019-06-17 · this action -$4,857 · running total $11,080
  • Base2018-11-08+$15,937= $15,937
  • Mod P000012019-06-17-$4,857= $11,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-08+$15,937$15,937GREEN MAGNUM ICE MELT FOR ROADWAYS AND WALKWAYS DURING INCLEMENT WEATHER TO PREVENT SLIPS AND FALLS.
Mod P00001· FUNDING ONLY ACTION2019-06-17−$4,857$11,080GREEN MAGNUM ICE MELT FOR ROADWAYS AND WALKWAYS DURING INCLEMENT WEATHER TO PREVENT SLIPS AND FALLS.

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 K1K3NTCJFST6)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0186241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS$18,083FY2018
36C24118F0156241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS$13,791FY2018
VA24117F0424631-LEEDS (00631)(36C631) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$18,343FY2017
VA24116F0376241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$14,737FY2016
VA24116F0255241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS$15,514FY2016
VA24112F1478241-NETWORK CONTRACT OFFICE 01 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$12,033FY2012

Other recipients under 9620 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P0280MJL ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2024
36C24122P0305LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$37,042FY2022
36C24120P0201SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2020
36C24119F0074SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,019FY2019
VA24117P0282MGB CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$178,590FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0071_3600_GS07F0032X_4730 · retrieved 2026-09-26.