Description
BULK ICE MELT AND ROCK SALT - PARTIAL TERMINATION FOR THE GOVERNMENT'S CONVENIENCE.
Base award description: BULK ICE MELT AND ROCK SALT
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.
- Base2020-12-15+$81,250= $81,250
- Mod P000012022-01-19-$67,836= $13,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$81,250 | $81,250 | BULK ICE MELT AND ROCK SALT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-01-19 | −$67,836 | $13,414 | BULK ICE MELT AND ROCK SALT - PARTIAL TERMINATION FOR THE GOVERNMENT'S CONVENIENCE. |
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 Z57VMQA1HCG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $26,530 | FY2020 |
| 36C25018P0584 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $45,043 | FY2018 |
| VA25017P0942 | 506-ANN ARBOR (00506) · 6810 · CHEMICALS | $33,689 | FY2017 |
| VA25115P2900 | 506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $53,651 | FY2016 |
| VA25115P0038 | 506-ANN ARBOR · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $69,579 | FY2015 |
| VA25113P3535 | 506-ANN ARBOR · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $56,980 | FY2013 |
Other recipients under 6850 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0964 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2025 |
| 36C25024F0065 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,857 | FY2024 |
| 36C25024N0038 | MORNING STAR INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,157 | FY2024 |
| 36C25023N0054 | MORNING STAR INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,305 | FY2023 |
| 36C25022N0214 | GUNTHER SALT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $96,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0375_3600_-NONE-_-NONE- · retrieved 2026-09-26.