Award recordCONTRACT

GUNTHER SALT COMPANY

PIID 36C25020N0279· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2020· $27,108 net obligations· UEI VJ3MKNT212J7· MO

Description

WATER CONDITIONING GRADE SOFTENER SALT

First action · last action
2019-12-26 · 2020-12-22
Transactions
2
First transaction's obligation
$94,500
Base + all options value (sum of deltas)
$27,108
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0207
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$94,500$0Base award · 2019-12-26 · this action $94,500 · running total $94,500Modification P00001 · 2020-12-22 · this action -$67,392 · running total $27,108
  • Base2019-12-26+$94,500= $94,500
  • Mod P000012020-12-22-$67,392= $27,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-26+$94,500$94,500WATER CONDITIONING GRADE SOFTENER SALT
Mod P00001· FUNDING ONLY ACTION2020-12-22−$67,392$27,108WATER CONDITIONING GRADE SOFTENER SALT

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 VJ3MKNT212J7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P0521250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$50,088FY2023
36C25022N0214250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$96,200FY2022
36C25021N0237250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$96,200FY2021
36C25019N0289250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$82,717FY2019
VA25017J4930506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$85,900FY2018
VA25017D0207506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$0FY2018

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
36C25022P0361SPECIALIZED GOVERNMENT SOURCING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$11,178FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0279_3600_VA25017D0207_3600 · retrieved 2026-09-26.