Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA24812C0069· VHA· 248-NETWORK CONTRACT OFFICE 8· 6810 · CHEMICALS· FY2012· $2,116 net obligations· UEI KB1EKZ5BXVL8· FL

Description

BLEACH REPLENISHMENT SERVICE- DECREASE MODIFICATION

Base award description: BLEACH REPLENISHMENT SERVICE

First action · last action
2012-04-06 · 2015-04-07
Transactions
2
First transaction's obligation
$5,960
Base + all options value (sum of deltas)
$2,116
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$5,960$0Base award · 2012-04-06 · this action $5,960 · running total $5,960Modification P00001 · 2015-04-07 · this action -$3,844 · running total $2,116
  • Base2012-04-06+$5,960= $5,960
  • Mod P000012015-04-07-$3,844= $2,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-06+$5,960$5,960BLEACH REPLENISHMENT SERVICE
Mod P00001· CHANGE ORDER2015-04-07−$3,844$2,116BLEACH REPLENISHMENT SERVICE- DECREASE MODIFICATION

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 KB1EKZ5BXVL8)

AwardOffice · PSC / listingNet obligationsFY
36C24925F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS$107,775FY2025
36C25024N0038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$38,157FY2024
36C25023N0054250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,305FY2023
36C25022N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$46,861FY2022
36C26021P0761260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,201FY2021
36C24921F0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$575,971FY2021

Other recipients under 6810 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F1745AQUASURE INC248-NETWORK CONTRACT OFFICE 8$35,558FY2015
VA24815P0529DEVMAR - GS3 HEALTHCARE ALLIANCE, LLC248-NETWORK CONTRACT OFFICE 8$52,021FY2015
VA24814F0059AQUASURE INC248-NETWORK CONTRACT OFFICE 8$52,212FY2014
VA24813F0049BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$207,711FY2013
VA24812F5657GURTLER CHEMICALS, INC248-NETWORK CONTRACT OFFICE 8$35,412FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.