Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA25116F0145· VHA· 515-BATTLE CREEK(00515)· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2016· $26,625 net obligations· UEI KB1EKZ5BXVL8· FL

Description

DE-ICING SNOW REMOVAL PRODUCTS, CALCIUM MAGNESIUM ACETATE AND ALPINE RF11 LIQUID POTASSIUM ACETATE DEICER

First action · last action
2015-11-30 · 2016-07-28
Transactions
2
First transaction's obligation
$195,730
Base + all options value (sum of deltas)
$26,625
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$195,730$0Base award · 2015-11-30 · this action $195,730 · running total $195,730Modification P00001 · 2016-07-28 · this action -$169,105 · running total $26,625
  • Base2015-11-30+$195,730= $195,730
  • Mod P000012016-07-28-$169,105= $26,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-30+$195,730$195,730DE-ICING SNOW REMOVAL PRODUCTS, CALCIUM MAGNESIUM ACETATE AND ALPINE RF11 LIQUID POTASSIUM ACETATE DEICER
Mod P00001· FUNDING ONLY ACTION2016-07-28−$169,105$26,625DE-ICING SNOW REMOVAL PRODUCTS, CALCIUM MAGNESIUM ACETATE AND ALPINE RF11 LIQUID POTASSIUM ACETATE DEICER

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 6850 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F2992CHEMCO INDUSTRIES INC515-BATTLE CREEK(00515)$37,159FY2017
VA25115F2533CHEMCO INDUSTRIES INC515-BATTLE CREEK(00515)$5,813FY2016
VA25115F3012CHEMCO INDUSTRIES INC515-BATTLE CREEK(00515)$24,027FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0145_3600_GS07F0345N_4730 · retrieved 2026-09-26.