Description
SALT FOR WATER SOFTENING FOR CHILLICOTHE VA MEDICAL CENTER
Base award description: SALT FOR WATER SOFTENING
Modification chain · 7 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.
- Base2013-11-18+$3,925= $3,925
- Mod P000012014-05-19+$3= $3,928
- Mod P000022014-10-06+$4,175= $8,103
- Mod P000032015-11-03+$3,925= $12,028
- Mod P000042015-11-12+$250= $12,278
- Mod P000052016-11-22+$4,175= $16,453
- Mod P000062017-02-27+$236= $16,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$3,925 | $3,925 | SALT FOR WATER SOFTENING |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-19 | +$3 | $3,928 | SALT FOR WATER SOFTENING |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-06 | +$4,175 | $8,103 | SALT FOR WATER SOFTENING |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-03 | +$3,925 | $12,028 | SALT FOR WATER SOFTENING FOR CHILLICOTHE VA MEDICAL CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2015-11-12 | +$250 | $12,278 | SALT FOR WATER SOFTENING FOR CHILLICOTHE VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2016-11-22 | +$4,175 | $16,453 | SALT FOR WATER SOFTENING FOR CHILLICOTHE VA MEDICAL CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-27 | +$236 | $16,689 | SALT FOR WATER SOFTENING FOR CHILLICOTHE VA MEDICAL CENTER |
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 N1F3CC5KX9H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0364 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $25,849 | FY2020 |
| 36C25019P0372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $18,364 | FY2019 |
| 36C25019P0266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $20,506 | FY2019 |
| 36C25018P1263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $16,665 | FY2018 |
| VA552A10172 | 552-DAYTON · 3825 · ROAD CLEARING & CLEANING EQ | $15,635 | FY2011 |
| V539Q85209 | 539S-CINCINNATI SMALL PURCHASE · 6810 · CHEMICALS | $641 | FY2008 |
Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0141 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,502 | FY2026 |
| 36C25026D0019 | GASOCHEM INTERNATIONAL, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0159 | GASOCHEM INTERNATIONAL, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,850 | FY2026 |
| 36C25026N0045 | NINJA DE-ICER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,445 | FY2026 |
| 36C25025P0409 | BESCO WATER TREATMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0016_3600_-NONE-_-NONE- · retrieved 2026-09-27.