Description
BULK SOLAR SALT DELIVERY - DEOB OY4 DUE TO ACTUAL AMOUNT OF SALT REQUIRED BEING LESS THAN AMOUNT ESTIMATED AT AWARD.
Base award description: BULK SOLAR SALT DELIVERY
Modification chain · 11 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.
- Base2020-10-14+$19,800= $19,800
- Mod P000012021-05-25+$0= $19,800
- Mod P000022021-07-27+$19,800= $39,600
- Mod P000052021-12-23+$0= $39,600
- Mod P000062022-01-25-$9,737= $29,863
- Mod P000072022-10-07+$19,800= $49,663
- Mod P000082023-10-02+$19,800= $69,463
- Mod P000092024-04-29-$13,150= $56,313
- Mod P000102024-10-08+$19,800= $76,113
- Mod P000112025-05-06-$5,651= $70,462
- Mod P000122026-01-29-$6,532= $63,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-14 | +$19,800 | $19,800 | BULK SOLAR SALT DELIVERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-25 | +$0 | $19,800 | BULK SOLAR SALT DELIVERY |
| Mod P00002· EXERCISE AN OPTION | 2021-07-27 | +$19,800 | $39,600 | BULK SOLAR SALT DELIVERY |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-23 | +$0 | $39,600 | BULK SOLAR SALT DELIVERY |
| Mod P00006· FUNDING ONLY ACTION | 2022-01-25 | −$9,737 | $29,863 | BULK SOLAR SALT DELIVERY |
| Mod P00007· EXERCISE AN OPTION | 2022-10-07 | +$19,800 | $49,663 | BULK SOLAR SALT DELIVERY |
| Mod P00008· EXERCISE AN OPTION | 2023-10-02 | +$19,800 | $69,463 | BULK SOLAR SALT DELIVERY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | −$13,150 | $56,313 | BULK SOLAR SALT DELIVERY |
| Mod P00010· EXERCISE AN OPTION | 2024-10-08 | +$19,800 | $76,113 | BULK SOLAR SALT DELIVERY |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | −$5,651 | $70,462 | BULK SOLAR SALT DELIVERY |
| Mod P00012· FUNDING ONLY ACTION | 2026-01-29 | −$6,532 | $63,930 | BULK SOLAR SALT DELIVERY - DEOB OY4 DUE TO ACTUAL AMOUNT OF SALT REQUIRED BEING LESS THAN AMOUNT ESTIMATED AT… |
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 Z3GXKCR9HCE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2026 |
| 36C24426N0214 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $16,875 | FY2026 |
| VA24415P7681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $81,353 | FY2016 |
| VA24414P3282 | 244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS | $12,310 | FY2015 |
| VA24414P3412 | 244-NETWORK CONTRACT OFFICE 4 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $49,924 | FY2015 |
| VA24414P1315 | 542-COATESVILLE · 6810 · CHEMICALS | $9,185 | FY2014 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
| 36C24425N0768 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,640 | FY2025 |
| 36C24425P0061 | HJ GOV CONTRACTING CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,060 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.