Description
TASK ORDER ISSUED FOR DELIVERIES OF BULK SOFTENING SALT (SOLAR CRYSTALS) TO THE COATESVILLE VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2025-12-08+$16,875= $16,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-08 | +$16,875 | $16,875 | TASK ORDER ISSUED FOR DELIVERIES OF BULK SOFTENING SALT (SOLAR CRYSTALS) TO THE COATESVILLE VA MEDICAL CENTER. |
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 |
| 36C24421P0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $63,930 | FY2021 |
| 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_36C24426N0214_3600_36C24426D0018_3600 · retrieved 2026-09-26.