Award recordCONTRACT

PERK PRODUCTS AND CHEMICAL CO INC

PIID 36C24218P0227· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6810 · CHEMICALS· FY2018· $23,152 net obligations· UEI MB43XWLDWQ13· TN

Description

SIDEWALK SALT FOR THE BUFFALO VAMC.

First action · last action
2017-12-22 · 2018-12-13
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$23,152
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 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.

$38,522$0Base award · 2017-12-22 · this action $20,000 · running total $20,000Modification P00001 · 2018-02-05 · this action $18,522 · running total $38,522Modification P00002 · 2018-12-13 · this action -$15,370 · running total $23,152
  • Base2017-12-22+$20,000= $20,000
  • Mod P000012018-02-05+$18,522= $38,522
  • Mod P000022018-12-13-$15,370= $23,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-22+$20,000$20,000SIDEWALK SALT FOR THE BUFFALO VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-05+$18,522$38,522SIDEWALK SALT FOR THE BUFFALO VAMC.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-12-13−$15,370$23,152SIDEWALK SALT FOR THE BUFFALO VAMC.

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 MB43XWLDWQ13)

AwardOffice · PSC / listingNet obligationsFY
36C24221D0031242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2021
36C24221N0359242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$3,667FY2021
36C24220D0014242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2020
36C24220F0114242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$21,278FY2020
36C24219P0129242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$28,371FY2019
VA24217J0269242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$18,985FY2017

Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0338GOVERNMENT MLO SUPPLIES USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226A0019GOVERNMENT MLO SUPPLIES USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0245AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,310FY2026
36C24226N0207MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,730FY2026
36C24226A0013MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.