Description
CALCIUM CHLORIDE PELLETS
First action · last action
2022-01-26 · 2022-01-26
Transactions
1
First transaction's obligation
$17,591
Base + all options value (sum of deltas)
$17,591
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325180 · OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
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.
- Base2022-01-26+$17,591= $17,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-26 | +$17,591 | $17,591 | CALCIUM CHLORIDE PELLETS |
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 UK5FLEZGDA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,693 | FY2021 |
| 36C24820F0137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,705 | FY2020 |
| 36C25020F0282 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $16,962 | FY2020 |
| 36C25019F0303 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $82,414 | FY2019 |
| 36C25019F0174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,629 | FY2019 |
| 36C25018F1309 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $5,420 | FY2018 |
Other recipients under 6810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620N0181 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,407 | FY2020 |
| 36C24619D0012 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619N0089 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,470 | FY2019 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.