Description
BULK SOLAR SALT
First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$66,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-07-24+$66,000= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-24 | +$66,000 | $66,000 | BULK SOLAR SALT |
Related awards · 6
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 U3WXZ217D8S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $98,501 | FY2025 |
Other recipients under 4610 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26125P0887 | UNITED INDUSTRIAL SUPPLY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,800 | FY2025 |
| 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_36C26126P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.