Description
BULK SALT DELIVERY - EXERCISE OPTION YEAR 3
First action · last action
2025-12-01 · 2025-12-01
Transactions
1
First transaction's obligation
$274,620
Base + all options value (sum of deltas)
$274,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24823D0046
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2025-12-01+$274,620= $274,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-01 | +$274,620 | $274,620 | BULK SALT DELIVERY - EXERCISE OPTION YEAR 3 |
Related awards · 9
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 NX6JJXA1M2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $157,093 | FY2025 |
| 36C24824N0198 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $77,410 | FY2024 |
| 36C10E23C0004 | VBA FIELD CONTRACTING (36C10E) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $61,617 | FY2023 |
| 36C24823N0196 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $83,082 | FY2023 |
| 36C24823D0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $0 | FY2023 |
| 36C24822P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $20,090 | FY2022 |
Other recipients under 9620 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817J2663 | MORNING STAR INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,000 | FY2017 |
| VA24817J0006 | MORNING STAR INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,500 | FY2017 |
| VA24815F0102 | MORNING STAR INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,204 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0209_3600_36C24823D0046_3600 · retrieved 2026-09-27.