Award recordCONTRACT

CHEMCO INDUSTRIES INC

PIID 36C25019F0303· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2019· $82,414 net obligations· UEI UK5FLEZGDA67· MO

Description

BULK ROAD SALT - MODIFICATION TO OBLIGATE FUNDS FOR OVERAGE OF BULK SALT DELIVERED.

Base award description: BULK ROAD SALT

First action · last action
2018-10-30 · 2019-04-23
Transactions
2
First transaction's obligation
$81,500
Base + all options value (sum of deltas)
$82,414
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F203AA
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$82,414$0Base award · 2018-10-30 · this action $81,500 · running total $81,500Modification P00001 · 2019-04-23 · this action $914 · running total $82,414
  • Base2018-10-30+$81,500= $81,500
  • Mod P000012019-04-23+$914= $82,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-30+$81,500$81,500BULK ROAD SALT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$914$82,414BULK ROAD SALT - MODIFICATION TO OBLIGATE FUNDS FOR OVERAGE OF BULK SALT DELIVERED.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0514246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS$17,591FY2022
36C25021F0251250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$14,693FY2021
36C24820F0137248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,705FY2020
36C25020F0282250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$16,962FY2020
36C25019F0174250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$9,629FY2019
36C25018F1309250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$5,420FY2018

Other recipients under 6850 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F0964NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2025
36C25024F0065NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$29,857FY2024
36C25024N0038MORNING STAR INDUSTRIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$38,157FY2024
36C25023N0054MORNING STAR INDUSTRIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,305FY2023
36C25022N0214GUNTHER SALT COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$96,200FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0303_3600_GS07F203AA_4732 · retrieved 2026-09-26.