Award recordCONTRACT

CHEM-SALES INC

PIID VA25013F0125· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $119,392 net obligations· UEI G6SJNU9C3NY9· OH

Description

ICE MELT-ROAD SALT IGF::OT::IGF

Base award description: ICE MELT-ROAD SALT

First action · last action
2012-11-01 · 2016-12-06
Transactions
9
First transaction's obligation
$32,897
Base + all options value (sum of deltas)
$119,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5827R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 9 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.

$130,337$0Base award · 2012-11-01 · this action $32,897 · running total $32,897Modification P00001 · 2013-05-07 · this action -$6,270 · running total $26,626Modification P00002 · 2013-10-17 · this action $33,887 · running total $60,514Modification P00003 · 2014-10-10 · this action $34,912 · running total $95,426Modification P00004 · 2014-12-30 · this action -$10,832 · running total $84,594Modification P00005 · 2015-02-23 · this action $4,871 · running total $89,465Modification P00006 · 2015-03-25 · this action $4,895 · running total $94,360Modification P00007 · 2015-10-01 · this action $35,977 · running total $130,337Modification P00009 · 2016-12-06 · this action -$10,945 · running total $119,392
  • Base2012-11-01+$32,897= $32,897
  • Mod P000012013-05-07-$6,270= $26,626
  • Mod P000022013-10-17+$33,887= $60,514
  • Mod P000032014-10-10+$34,912= $95,426
  • Mod P000042014-12-30-$10,832= $84,594
  • Mod P000052015-02-23+$4,871= $89,465
  • Mod P000062015-03-25+$4,895= $94,360
  • Mod P000072015-10-01+$35,977= $130,337
  • Mod P000092016-12-06-$10,945= $119,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$32,897$32,897ICE MELT-ROAD SALT
Mod P00001· FUNDING ONLY ACTION2013-05-07−$6,270$26,626ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-10-17+$33,887$60,514ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-10+$34,912$95,426ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-12-30−$10,832$84,594ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-02-23+$4,871$89,465ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2015-03-25+$4,895$94,360ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2015-10-01+$35,977$130,337ICE MELT-ROAD SALT IGF::OT::IGF
Mod P00009· CLOSE OUT2016-12-06−$10,945$119,392ICE MELT-ROAD SALT IGF::OT::IGF

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 G6SJNU9C3NY9)

AwardOffice · PSC / listingNet obligationsFY
VA26315F0069656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,020FY2015
VA26314F0946656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$4,026FY2014
VA25514F3009255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2014
VA25014F0017250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT$4,909FY2014
VA24413F1897542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES$5,844FY2013
VA24413F1885503-ALTOONA · 6810 · CHEMICALS$6,052FY2013

Other recipients under S218 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0034INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$359,964FY2026
36C25026N0083INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$336,850FY2026
36C25025D0036INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25025N0220INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$478,478FY2025
36C25025N0195INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$62,561FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0125_3600_GS07F5827R_4730 · retrieved 2026-09-26.