Award recordCONTRACT

COUNTY OF DANE

PIID 36C25222P0082· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6810 · CHEMICALS· FY2022· $8,849 net obligations· UEI M7DYJMKQ9MH7· WI

Description

N/A

First action · last action
2021-10-19 · 2023-03-07
Transactions
3
First transaction's obligation
$5,803
Base + all options value (sum of deltas)
$8,849
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$11,605$0Base award · 2021-10-19 · this action $5,803 · running total $5,803Modification P00001 · 2021-12-10 · this action $5,803 · running total $11,605Modification P00002 · 2023-03-07 · this action -$2,756 · running total $8,849
  • Base2021-10-19+$5,803= $5,803
  • Mod P000012021-12-10+$5,803= $11,605
  • Mod P000022023-03-07-$2,756= $8,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-19+$5,803$5,803N/A
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-10+$5,803$11,605N/A
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-03-07−$2,756$8,849N/A

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 M7DYJMKQ9MH7)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0101252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,766FY2021
36C10X20C0076SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS$0FY2020
36C10X20C0011SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS$0FY2020
36C25220P0218252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$3,266FY2020
36C25219P0185252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$5,134FY2019
36C25218P1255252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,956FY2018

Other recipients under 6810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0004NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,474FY2026
36C25225F0003NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$62,145FY2025
36C25224P0013NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,177FY2024
36C25223P0018ADVANCE LAWN SERVICE CO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$34,593FY2023
36C25222P0130MIDWEST SALT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$62,118FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.