Description
N/A
First action · last action
2021-11-10 · 2021-11-10
Transactions
1
First transaction's obligation
$62,118
Base + all options value (sum of deltas)
$62,118
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2021-11-10+$62,118= $62,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-10 | +$62,118 | $62,118 | N/A |
Related awards · 8
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 WRJVHWQM4VE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $73,200 | FY2021 |
| 36C25219P0658 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $10,119 | FY2019 |
| VA25017P2777 | 583-INDIANAPOLIS(00583) · 6810 · CHEMICALS | $16,228 | FY2017 |
Other recipients under 6810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0004 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,474 | FY2026 |
| 36C25225F0003 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,145 | FY2025 |
| 36C25224P0013 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,177 | FY2024 |
| 36C25223P0018 | ADVANCE LAWN SERVICE CO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,593 | FY2023 |
| 36C25222P0124 | ADVANCE LAWN SERVICE CO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $59,483 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.