Description
WATER SOFTNER SALT
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V515P00218
NAICS
327999 · ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT 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.
- Base2007-10-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,000 | $6,000 | WATER SOFTNER 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 X7PHR2NJE9D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P1K066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,133 | FY2011 |
| VA568P1J244 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,151 | FY2011 |
| VA561R16101 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $5,581 | FY2011 |
| V561R16101 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $5,909 | FY2011 |
| VA26312P0883 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,018 | FY2011 |
| VA561R13310 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $3,130 | FY2011 |
Other recipients under 9620 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0338 | MORTON SALT, INC. | 515-BATTLE CREEK | $27,587 | FY2013 |
| VA25112P2245 | ABA MULDOON, LLC | 515-BATTLE CREEK | $25,316 | FY2012 |
| VA251P0689 | PACKAGING SPECIALTY, INC. | 515-BATTLE CREEK | $59,400 | FY2010 |
| V515Q90079 | SULLIVAN CORPORATION | 515-BATTLE CREEK | $4,144 | FY2009 |
| V515Q90044 | SULLIVAN CORPORATION | 515-BATTLE CREEK | $4,144 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515C871623_3600_V515P00218_3600 · retrieved 2026-09-26.