Award recordCONTRACT

NOBLE SUPPLY & LOGISTICS, LLC

PIID VA25016F2991· VHA· 515-BATTLE CREEK(00515)· 4610 · WATER PURIFICATION EQUIPMENT· FY2017· $25,045 net obligations· UEI YLE5AAYNVPK6· MA

Description

BULK WATER SOFTENER SALT - MODIFICATION TO CHANGE ESTIMATED AMOUNT TO INVOICED AMOUNT FOR CLOSEOUT.

Base award description: BULK WATER SOFTENER SALT

First action · last action
2016-10-01 · 2017-10-23
Transactions
2
First transaction's obligation
$42,577
Base + all options value (sum of deltas)
$25,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23FBA008
NAICS
444130 · HARDWARE STORES

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.

$42,577$0Base award · 2016-10-01 · this action $42,577 · running total $42,577Modification P00001 · 2017-10-23 · this action -$17,532 · running total $25,045
  • Base2016-10-01+$42,577= $42,577
  • Mod P000012017-10-23-$17,532= $25,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$42,577$42,577BULK WATER SOFTENER SALT
Mod P00001· CLOSE OUT2017-10-23−$17,532$25,045BULK WATER SOFTENER SALT - MODIFICATION TO CHANGE ESTIMATED AMOUNT TO INVOICED AMOUNT FOR CLOSEOUT.

Related awards · 8

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 YLE5AAYNVPK6)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1720242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,629FY2024
36C24720F0692247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$74,006FY2020
36C24620F0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$25,660FY2020
36C24620F0225246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C26120P0878261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,351FY2020
36C77620P0074PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,300,650FY2020

Other recipients under 4610 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J2940EVOQUA WATER TECHNOLOGIES LLC515-BATTLE CREEK(00515)$128,351FY2017
VA25112F0032COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.515-BATTLE CREEK(00515)$205,473FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2991_3600_GS23FBA008_4732 · retrieved 2026-09-26.