Award recordCONTRACT

VETCORP, INC.

PIID VA25016J2323· VHA· 583-INDIANAPOLIS(00583)· 6810 · CHEMICALS· FY2017· $20,669 net obligations· UEI V19EQ3VLKEL3· MD

Description

ROCK SALT FOR WATER SOFTENING - OPT YR 4 DELIVERY ORDER MODIFICATION ISSUED TO DECREASE FUNDING FOR ORDER CLOSE OUT.

Base award description: ROCK SALT FOR WATER SOFTENING - OPT YR 4 DELIVERY ORDER

First action · last action
2016-10-01 · 2017-10-11
Transactions
2
First transaction's obligation
$55,600
Base + all options value (sum of deltas)
$20,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25112D0133
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

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.

$55,600$0Base award · 2016-10-01 · this action $55,600 · running total $55,600Modification P00001 · 2017-10-11 · this action -$34,931 · running total $20,669
  • Base2016-10-01+$55,600= $55,600
  • Mod P000012017-10-11-$34,931= $20,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$55,600$55,600ROCK SALT FOR WATER SOFTENING - OPT YR 4 DELIVERY ORDER
Mod P00001· CLOSE OUT2017-10-11−$34,931$20,669ROCK SALT FOR WATER SOFTENING - OPT YR 4 DELIVERY ORDER MODIFICATION ISSUED TO DECREASE FUNDING FOR ORDER CLOS…

Related awards · 7

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 V19EQ3VLKEL3)

AwardOffice · PSC / listingNet obligationsFY
VA26317A0022656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS$0FY2017
VA26317J0084NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS$10,563FY2017
VA25115J2490583-INDIANAPOLIS(00583) · 6810 · CHEMICALS$30,101FY2016
VA25115J0012583-INDIANAPOLIS · 6810 · CHEMICALS$31,540FY2015
VA78614C0075NATIONAL CEMETERY ADMIN (36C786) · 8720 · FERTILIZERS$194,522FY2014
VA25114J3370583-INDIANAPOLIS · 6810 · CHEMICALS$28,812FY2014

Other recipients under 6810 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P2777MIDWEST SALT, LLC583-INDIANAPOLIS(00583)$16,228FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2323_3600_VA25112D0133_3600 · retrieved 2026-09-26.