Award recordCONTRACT

NINJA DE-ICER, LLC

PIID 36C24425P0026· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6810 · CHEMICALS· FY2025· $38,849 net obligations· UEI RKD7JX5W3335· WI

Description

BAGGED ICE MELT AND BULK ROAD SALT

First action · last action
2024-10-15 · 2025-04-16
Transactions
2
First transaction's obligation
$50,978
Base + all options value (sum of deltas)
$38,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
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.

$50,978$0Base award · 2024-10-15 · this action $50,978 · running total $50,978Modification P00001 · 2025-04-16 · this action -$12,129 · running total $38,849
  • Base2024-10-15+$50,978= $50,978
  • Mod P000012025-04-16-$12,129= $38,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-15+$50,978$50,978BAGGED ICE MELT AND BULK ROAD SALT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-16−$12,129$38,849BAGGED ICE MELT AND BULK ROAD 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 RKD7JX5W3335)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0141250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$24,502FY2026
36C25226F0004252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$23,474FY2026
36C25026N0045250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$55,445FY2026
36C25025F0964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$37,750FY2025
36C25025F0095250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$35,430FY2025
36C25225F0003252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$62,145FY2025

Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426D0018THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0214THE COPE COMPANY SALT244-NETWORK CONTRACT OFFICE 4 (36C244)$16,875FY2026
36C24426P0058KADAJ ALLIANCE L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$49,812FY2026
36C24426P0021SUPPLY KING USA, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,680FY2026
36C24426P0030GERLACHS GARDEN & POWER EQUIPMENT CENTER INC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.