Description
BULK GRANULATED WHITE WATER SOFTENER SALT - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: 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.
- Base2024-12-17+$39,258= $39,258
- Mod P000012026-02-17-$5,572= $33,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-17 | +$39,258 | $39,258 | BULK GRANULATED WHITE WATER SOFTENER SALT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | −$5,572 | $33,686 | BULK GRANULATED WHITE WATER SOFTENER SALT - 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 FMLCLBKKUZ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1120 | 515-BATTLE CREEK · 4610 · WATER PURIFICATION EQUIPMENT | $19,250 | FY2012 |
| VA515C10132 | 515-BATTLE CREEK · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $6,675 | FY2011 |
| VA515C90184 | 553-DETROIT · F103 · WATER QUALITY SUPPORT SERVICES | $9,000 | FY2009 |
| V515A90013 | 515S-BATTLE CREEK SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $7,058 | FY2009 |
| VA251P0602 | 515-BATTLE CREEK · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $22,003 | FY2009 |
| V909JR8305 | 515S-BATTLE CREEK SMALL PURCHASE · 8960 · BEVERAGES, NONALCOHOLIC | $29 | FY2008 |
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 |
| 36C25025F0095 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,430 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.