Description
BASE YEAR DELIVERY ORDER ON FSS BPA FOR BULK GRANULATED WHITE WATER SOFTENER 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.
- Base2023-11-29+$45,161= $45,161
- Mod P000012024-12-30-$19,791= $25,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-29 | +$45,161 | $45,161 | BASE YEAR DELIVERY ORDER ON FSS BPA FOR BULK GRANULATED WHITE WATER SOFTENER SALT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-30 | −$19,791 | $25,370 | BASE YEAR DELIVERY ORDER ON FSS BPA FOR BULK GRANULATED WHITE WATER 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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0141 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,502 | FY2026 |
| 36C25026N0159 | GASOCHEM INTERNATIONAL, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,850 | FY2026 |
| 36C25026D0019 | GASOCHEM INTERNATIONAL, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0045 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,445 | FY2026 |
| 36C25025P0409 | BESCO WATER TREATMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0194_3600_36C25024A0006_3600 · retrieved 2026-09-26.