Description
SALT FOR BOILER
First action · last action
2019-10-01 · 2020-10-02
Transactions
2
First transaction's obligation
$33,037
Base + all options value (sum of deltas)
$11,407
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24619D0012
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2019-10-01+$33,037= $33,037
- Mod P000012020-10-02-$21,630= $11,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$33,037 | $33,037 | SALT FOR BOILER |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2020-10-02 | −$21,630 | $11,407 | SALT FOR BOILER |
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24820C0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $353,720 | FY2020 |
Other recipients under 6810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0514 | CHEMCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,591 | FY2022 |
| 36C24618N0020 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,782 | FY2018 |
| VA24617F3347 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,673 | FY2017 |
| VA24617F2255 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,394 | FY2017 |
| VA24617J1560 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,379 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0181_3600_36C24619D0012_3600 · retrieved 2026-09-26.