Description
C100 WATER SOFTENER RESIN
First action · last action
2014-11-26 · 2014-11-26
Transactions
1
First transaction's obligation
$8,585
Base + all options value (sum of deltas)
$8,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2014-11-26+$8,585= $8,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$8,585 | $8,585 | C100 WATER SOFTENER RESIN |
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 LSZXD2S86AL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F3347 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $6,673 | FY2017 |
| VA24617F2255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,394 | FY2017 |
| VA24616F2633 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $9,212 | FY2016 |
| VA24616F2313 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $14,007 | FY2016 |
| VA24616F0680 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $14,007 | FY2016 |
| VA24615P6302 | 246-NETWORK CONTRACTING OFFICE 6 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $6,325 | FY2015 |
Other recipients under 6850 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1192 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,570 | FY2015 |
| VA24614J0711 | BOSMA INDUSTRIES FOR THE BLIND INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,796 | FY2014 |
| VA24613P8333 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,235 | FY2013 |
| VA24613J1866 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $105,015 | FY2013 |
| VA24613A0036 | 3M COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.