Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA25015F0104· VHA· 250-NETWORK CONTRACT OFFICE 10· 6810 · CHEMICALS· FY2015· $44,975 net obligations· UEI KB1EKZ5BXVL8· FL

Description

ROAD SALT

First action · last action
2014-10-15 · 2014-12-13
Transactions
2
First transaction's obligation
$43,750
Base + all options value (sum of deltas)
$44,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0345N
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$44,975$0Base award · 2014-10-15 · this action $43,750 · running total $43,750Modification P00001 · 2014-12-13 · this action $1,225 · running total $44,975
  • Base2014-10-15+$43,750= $43,750
  • Mod P000012014-12-13+$1,225= $44,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-15+$43,750$43,750ROAD SALT
Mod P00001· CHANGE ORDER2014-12-13+$1,225$44,975ROAD SALT

Related awards · 9

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 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F2241GOVERNMENT SCIENTIFIC SOURCE INC250-NETWORK CONTRACT OFFICE 10$19,440FY2015
VA25015F2038RITE-KEM, INC.250-NETWORK CONTRACT OFFICE 10$47,715FY2015
VA25015F2039CHEMCO INDUSTRIES INC250-NETWORK CONTRACT OFFICE 10$40,401FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0104_3600_GS07F0345N_4730 · retrieved 2026-09-26.