Award recordCONTRACT

DALERON INC

PIID VA25114P2986· VHA· 515-BATTLE CREEK· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2015· $539 net obligations· UEI P92XYN5PSK89· IN

Description

WATER SOFTNER SALT

First action · last action
2014-10-01 · 2016-02-11
Transactions
4
First transaction's obligation
$3,193
Base + all options value (sum of deltas)
$539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$3,193$0Base award · 2014-10-01 · this action $3,193 · running total $3,193Modification P00001 · 2015-05-19 · this action -$0 · running total $3,192Modification P00002 · 2015-07-27 · this action -$12 · running total $3,181Modification P00003 · 2016-02-11 · this action -$2,642 · running total $539
  • Base2014-10-01+$3,193= $3,193
  • Mod P000012015-05-19-$0= $3,192
  • Mod P000022015-07-27-$12= $3,181
  • Mod P000032016-02-11-$2,642= $539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,193$3,193WATER SOFTNER SALT
Mod P00001· FUNDING ONLY ACTION2015-05-19−$0$3,192WATER SOFTNER SALT
Mod P00002· FUNDING ONLY ACTION2015-07-27−$12$3,181WATER SOFTNER SALT
Mod P00003· CLOSE OUT2016-02-11−$2,642$539WATER SOFTNER SALT

Related awards · 6

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 P92XYN5PSK89)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1029250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT$11,427FY2024
VA25114P3512610-MARION (00610) · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS$3,280FY2014
VA25113P0038506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT$2,829FY2013

Other recipients under 5680 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F0941ARMSTRONG SERVICE INC.515-BATTLE CREEK$31,153FY2015
VA515Q00278STANLEY SECURITY SOLUTIONS, INC515-BATTLE CREEK$5,665FY2010
VA515Q00081UNITED STATES LUMBER CO515-BATTLE CREEK$6,690FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2986_3600_-NONE-_-NONE- · retrieved 2026-09-26.