Award recordCONTRACT

MORNING STAR INDUSTRIES INC

PIID VA25814F0653· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2014· $107,056 net obligations· UEI KB1EKZ5BXVL8· FL

Description

WATER TESTING&TREATMENT @ ELP IGF::OT::IGF

Base award description: IGF::OT::IGF WATER TESTING&TREATMENT @ ELP

First action · last action
2014-06-13 · 2018-06-29
Transactions
7
First transaction's obligation
$20,526
Base + all options value (sum of deltas)
$107,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F0345N
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 7 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.

$107,056$0Base award · 2014-06-13 · this action $20,526 · running total $20,526Modification P00001 · 2014-10-27 · this action $4,770 · running total $25,296Modification P00002 · 2015-05-13 · this action $23,360 · running total $48,656Modification P00003 · 2016-04-06 · this action $23,360 · running total $72,016Modification P00004 · 2017-06-22 · this action $17,000 · running total $89,016Modification P00005 · 2017-07-13 · this action $6,360 · running total $95,376Modification P00006 · 2018-06-29 · this action $11,680 · running total $107,056
  • Base2014-06-13+$20,526= $20,526
  • Mod P000012014-10-27+$4,770= $25,296
  • Mod P000022015-05-13+$23,360= $48,656
  • Mod P000032016-04-06+$23,360= $72,016
  • Mod P000042017-06-22+$17,000= $89,016
  • Mod P000052017-07-13+$6,360= $95,376
  • Mod P000062018-06-29+$11,680= $107,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$20,526$20,526IGF::OT::IGF WATER TESTING&TREATMENT @ ELP
Mod P00001· CHANGE ORDER2014-10-27+$4,770$25,296WATER TESTING&TREATMENT @ ELP IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-05-13+$23,360$48,656WATER TESTING&TREATMENT @ ELP IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-04-06+$23,360$72,016WATER TESTING&TREATMENT @ ELP IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2017-06-22+$17,000$89,016WATER TESTING&TREATMENT @ ELP IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2017-07-13+$6,360$95,376WATER TESTING&TREATMENT @ ELP IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2018-06-29+$11,680$107,056WATER TESTING&TREATMENT @ ELP IGF::OT::IGF

Related awards · 10

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 H199 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0152ATLANTIC FIRST INDUSTRIES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$46,946FY2024
36C25723P0635LC3 SOLUTIONS, LIMITED LIABILITY COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$194,133FY2023
36C25723P0373MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,529FY2023
36C25718P0436ADVANTAGE WATER ENGINEERING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,177FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0653_3600_GS07F0345N_4730 · retrieved 2026-09-26.