Description
BULK SALT DELIVERY
First action · last action
2023-01-18 · 2026-08-18
Transactions
3
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$50,088
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 3 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.
- Base2023-01-18+$102,000= $102,000
- Mod P000012025-02-24-$45,017= $56,983
- Mod P000022026-08-18-$6,895= $50,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-18 | +$102,000 | $102,000 | BULK SALT DELIVERY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | −$45,017 | $56,983 | BULK SALT DELIVERY |
| Mod P00002· FUNDING ONLY ACTION | 2026-08-18 | −$6,895 | $50,088 | BULK SALT DELIVERY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $96,200 | FY2022 |
| 36C25021N0237 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $96,200 | FY2021 |
| 36C25020N0279 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,108 | FY2020 |
| 36C25019N0289 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $82,717 | FY2019 |
| VA25017J4930 | 506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $85,900 | FY2018 |
| VA25017D0207 | 506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $0 | FY2018 |
Other recipients under 4610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0446 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,504 | FY2026 |
| 36C25026N0351 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,396 | FY2026 |
| 36C25025P1535 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,104 | FY2025 |
| 36C25025P1292 | FRESENIUS USA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,080 | FY2025 |
| 36C25025P0957 | BLUEGRASS/KESCO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,757 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.