Award recordCONTRACT

CARGILL, INCORPORATED

PIID VA25112P0246· VHA· 610-MARION· 8945 · FOOD, OILS AND FATS· FY2012· $0 net obligations· UEI UCF5DP81ZFG3· MN

Description

CANCELLED ORDER - BULK WATER SOFTENER SALT.

Base award description: BULK WATER SOFTENER SALT.

First action · last action
2011-12-05 · 2013-03-28
Transactions
2
First transaction's obligation
$3,516
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
311999 · ALL OTHER MISCELLANEOUS FOOD 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.

$3,516$0Base award · 2011-12-05 · this action $3,516 · running total $3,516Modification P00001 · 2013-03-28 · this action -$3,516 · running total $0
  • Base2011-12-05+$3,516= $3,516
  • Mod P000012013-03-28-$3,516= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$3,516$3,516BULK WATER SOFTENER SALT.
Mod P00001· CLOSE OUT2013-03-28−$3,516$0CANCELLED ORDER - BULK WATER SOFTENER 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 UCF5DP81ZFG3)

AwardOffice · PSC / listingNet obligationsFY
V610P06246610S-MARION SMALL PURCHASE · 6810 · CHEMICALS$3,335FY2011
VA610P06246610-MARION · 8710 · FORAGE AND FEED$3,335FY2011
VA538P13026538-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC$3,175FY2011
V538P13026538S-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC$3,586FY2011
VA5611R1546243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE$7,136FY2011
V581P12521581S-HUNTINGTON SMALL PURCHASE · 6810 · CHEMICALS$3,846FY2011

Other recipients under 8945 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA610C10200EUS FOODS INC610-MARION$997,929FY2011
VA610C00012US FOODS INC610-MARION$813,067FY2010
VA610C00012AUS FOODS INC610-MARION$5,200,991FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.