Description
MAGIC SALT
First action · last action
2022-01-28 · 2025-03-11
Transactions
2
First transaction's obligation
$49,389
Base + all options value (sum of deltas)
$37,042
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2022-01-28+$49,389= $49,389
- Mod P000012025-03-11-$12,347= $37,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$49,389 | $49,389 | MAGIC SALT |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-11 | −$12,347 | $37,042 | MAGIC SALT |
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 GBAGK2LKTXR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $24,689 | FY2026 |
| 36C24123P0369 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $13,988 | FY2023 |
| 36C24121P0218 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $34,073 | FY2021 |
| 36C24120P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $12,925 | FY2020 |
| 36C24119P0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,348 | FY2019 |
| 36C24118P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $0 | FY2018 |
Other recipients under 9620 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0280 | MJL ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
| 36C24120P0201 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24119F0074 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,019 | FY2019 |
| 36C24119F0071 | FUTURE SUPPLY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,080 | FY2019 |
| VA24117P0282 | MGB CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $178,590 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.