Award recordCONTRACT

NINJA DE-ICER, LLC

PIID 36C25226F0004· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6810 · CHEMICALS· FY2026· $23,474 net obligations· UEI RKD7JX5W3335· WI

Description

BULK ROAD SALT DELIVERY

First action · last action
2025-10-02 · 2026-04-23
Transactions
2
First transaction's obligation
$27,747
Base + all options value (sum of deltas)
$23,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSWA23D005J
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$27,747$0Base award · 2025-10-02 · this action $27,747 · running total $27,747Modification P00001 · 2026-04-23 · this action -$4,273 · running total $23,474
  • Base2025-10-02+$27,747= $27,747
  • Mod P000012026-04-23-$4,273= $23,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-02+$27,747$27,747BULK ROAD SALT DELIVERY
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-23−$4,273$23,474BULK ROAD SALT DELIVERY

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0141250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$24,502FY2026
36C25026N0045250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$55,445FY2026
36C25025F0964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$37,750FY2025
36C25025F0095250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$35,430FY2025
36C24425P0026244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS$38,849FY2025
36C25225F0003252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$62,145FY2025

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

AwardRecipientOfficeNet obligationsFY
36C25223P0018ADVANCE LAWN SERVICE CO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$34,593FY2023
36C25222P0124ADVANCE LAWN SERVICE CO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,483FY2022
36C25222P0130MIDWEST SALT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$62,118FY2022
36C25222P0082COUNTY OF DANE252-NETWORK CONTRACT OFFICE 12 (36C252)$8,849FY2022
36C25221P1509K N F CHEMICAL COMPANY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$28,903FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0004_3600_47QSWA23D005J_4732 · retrieved 2026-09-26.