Description
DELIVERY OF BULK ROCK SALT
First action · last action
2025-04-02 · 2025-12-22
Transactions
2
First transaction's obligation
$63,600
Base + all options value (sum of deltas)
$82,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2025-04-02+$63,600= $63,600
- Mod P000012025-12-22+$19,200= $82,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-02 | +$63,600 | $63,600 | DELIVERY OF BULK ROCK SALT |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-22 | +$19,200 | $82,800 | DELIVERY OF BULK ROCK SALT |
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 FNG3TKE36E23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4110 · REFRIGERATION EQUIPMENT | $15,975 | FY2024 |
| 36C26123P1841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,530 | FY2023 |
| VA664C10395 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALL OF MISC EQ | $8,250 | FY2011 |
| VA24112P0233 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $6,176 | FY2011 |
| V664A00408 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $5,519 | FY2010 |
| V664A00242 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $9,750 | FY2010 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0949 | D&G FACILITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,000 | FY2026 |
| 36C26126P0910 | MARVEL WATER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,208 | FY2026 |
| 36C26126N0459 | AMERIWATER, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $166,489 | FY2026 |
| 36C26124P0809 | SANFORD FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,593 | FY2024 |
| 36C26123P1359 | EVOQUA WATER TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,815 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.