Description
ROCK SALT HALITE AND SIZZLE PREMIUM ICE MELTER
Modification chain · 1 transaction
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.
- Base2025-11-12+$24,502= $24,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-12 | +$24,502 | $24,502 | ROCK SALT HALITE AND SIZZLE PREMIUM ICE MELTER |
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 RKD7JX5W3335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $23,474 | FY2026 |
| 36C25026N0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $55,445 | FY2026 |
| 36C25025F0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $37,750 | FY2025 |
| 36C25025F0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $35,430 | FY2025 |
| 36C24425P0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $38,849 | FY2025 |
| 36C25225F0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $62,145 | FY2025 |
Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25025P0409 | BESCO WATER TREATMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,686 | FY2025 |
| 36C25024N0194 | MJL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,370 | FY2024 |
| 36C25024A0006 | MJL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0141_3600_47QSWA23D005J_4732 · retrieved 2026-09-26.