Award recordCONTRACT

CHEM-SALES INC

PIID VA25014F0017· VHA· 250-NETWORK CONTRACT OFFICE 10· 4610 · WATER PURIFICATION EQUIPMENT· FY2014· $4,909 net obligations· UEI G6SJNU9C3NY9· OH

Description

ROAD SALT FOR SIDEWALKS&ROADWAYS

First action · last action
2013-10-08 · 2014-02-25
Transactions
2
First transaction's obligation
$5,462
Base + all options value (sum of deltas)
$4,909
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
GS07F5827R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$5,462$0Base award · 2013-10-08 · this action $5,462 · running total $5,462Modification P00001 · 2014-02-25 · this action -$553 · running total $4,909
  • Base2013-10-08+$5,462= $5,462
  • Mod P000012014-02-25-$553= $4,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-08+$5,462$5,462ROAD SALT FOR SIDEWALKS&ROADWAYS
Mod P00001· FUNDING ONLY ACTION2014-02-25−$553$4,909ROAD SALT FOR SIDEWALKS&ROADWAYS

Related awards · 10

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
VA24413F1897542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES$5,844FY2013
VA24413F1885503-ALTOONA · 6810 · CHEMICALS$6,052FY2013
VA25013F0255538-CHILLICOTHE · 6810 · CHEMICALS$13,256FY2013

Other recipients under 4610 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P1266EMD MILLIPORE CORP250-NETWORK CONTRACT OFFICE 10$17,220FY2015
VA25014F2464GOVERNMENT SCIENTIFIC SOURCE INC250-NETWORK CONTRACT OFFICE 10$12,434FY2014
VA25014F0270MORNING STAR INDUSTRIES INC250-NETWORK CONTRACT OFFICE 10$60,375FY2014
VA25013F1776W.W. GRAINGER, INC.250-NETWORK CONTRACT OFFICE 10$17,282FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0017_3600_GS07F5827R_4730 · retrieved 2026-09-26.