Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA24817J2663· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2017· $45,000 net obligations· UEI KB1EKZ5BXVL8· FL

Description

BLANKET PURCHASE AGREEMENT FOR SOLAR SALT

First action · last action
2017-08-11 · 2017-10-01
Transactions
3
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$150,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24815A0001
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 3 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.

$45,000$0Base award · 2017-08-11 · this action $45,000 · running total $45,000Modification P00001 · 2017-09-28 · this action -$45,000 · running total $0Modification P00002 · 2017-10-01 · this action $45,000 · running total $45,000
  • Base2017-08-11+$45,000= $45,000
  • Mod P000012017-09-28-$45,000= $0
  • Mod P000022017-10-01+$45,000= $45,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-11+$45,000$45,000BLANKET PURCHASE AGREEMENT FOR SOLAR SALT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-28−$45,000$0BLANKET PURCHASE AGREEMENT FOR SOLAR SALT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-01+$45,000$45,000BLANKET PURCHASE AGREEMENT FOR SOLAR 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 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 9620 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0209JAMOA ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$274,620FY2026
36C24825N0014JAMOA ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$157,093FY2025
36C24824N0198JAMOA ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$77,410FY2024
36C24823N0196JAMOA ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$83,082FY2023
36C24823D0046JAMOA ENTERPRISE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J2663_3600_VA24815A0001_3600 · retrieved 2026-09-27.