Description
BOILER SALT SOFTNER
First action · last action
2016-12-21 · 2017-09-29
Transactions
2
First transaction's obligation
$36,148
Base + all options value (sum of deltas)
$38,379
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24614D0150
NAICS
444130 · HARDWARE STORES
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.
- Base2016-12-21+$36,148= $36,148
- Mod P000012017-09-29+$2,232= $38,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-21 | +$36,148 | $36,148 | BOILER SALT SOFTNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$2,232 | $38,379 | BOILER SALT SOFTNER |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 6810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0514 | CHEMCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,591 | FY2022 |
| 36C24620N0181 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,407 | FY2020 |
| 36C24619N0089 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,470 | FY2019 |
| 36C24619D0012 | J A F SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| VA24617F3347 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,673 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J1560_3600_VA24614D0150_3600 · retrieved 2026-09-26.