Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID 36C25021N0031· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2021· $28,907 net obligations· UEI KB1EKZ5BXVL8· FL

Description

BULK ROAD SALT BPA - OPTION YEAR 1 - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: BULK ROAD SALT BPA - OPTION YEAR 1

First action · last action
2020-10-01 · 2021-12-09
Transactions
2
First transaction's obligation
$75,350
Base + all options value (sum of deltas)
$28,907
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25020A0067
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$75,350$0Base award · 2020-10-01 · this action $75,350 · running total $75,350Modification P00001 · 2021-12-09 · this action -$46,443 · running total $28,907
  • Base2020-10-01+$75,350= $75,350
  • Mod P000012021-12-09-$46,443= $28,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$75,350$75,350BULK ROAD SALT BPA - OPTION YEAR 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-09−$46,443$28,907BULK ROAD SALT BPA - OPTION YEAR 1 - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.

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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

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
36C25022N0214GUNTHER SALT COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$96,200FY2022
36C25022P0361SPECIALIZED GOVERNMENT SOURCING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$11,178FY2022
36C25021N0237GUNTHER SALT COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$96,200FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0031_3600_36C25020A0067_3600 · retrieved 2026-09-26.