Description
P00004 - EXERCISE OPTION YEAR 4 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER DEOBLIGATION
Base award description: BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICA CENTER
Modification chain · 10 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.
- Base2015-05-01+$21,750= $21,750
- Mod P000012015-08-12+$0= $21,750
- Mod P000022015-10-01+$52,200= $73,950
- Mod P000032016-10-01+$52,800= $126,750
- Mod P000042017-08-23+$0= $126,750
- Mod P000052017-10-01+$52,800= $179,550
- Mod P000092018-08-14+$0= $179,550
- Mod P000102018-10-01+$52,800= $232,350
- Mod P000112019-03-20-$4,400= $227,950
- Mod P000122019-12-17-$4,400= $223,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$21,750 | $21,750 | BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICA CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-08-12 | +$0 | $21,750 | BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICA CENTER |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$52,200 | $73,950 | BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICA CENTER |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$52,800 | $126,750 | BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICA CENTER |
| Mod P00004· EXERCISE AN OPTION | 2017-08-23 | +$0 | $126,750 | P00004 - EXERCISE OPTION YEAR 3 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-01 | +$52,800 | $179,550 | P00004 - EXERCISE OPTION YEAR 3 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER |
| Mod P00009· EXERCISE AN OPTION | 2018-08-14 | +$0 | $179,550 | P00004 - EXERCISE OPTION YEAR 3 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$52,800 | $232,350 | P00004 - EXERCISE OPTION YEAR 3 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER |
| Mod P00011· FUNDING ONLY ACTION | 2019-03-20 | −$4,400 | $227,950 | P00004 - EXERCISE OPTION YEAR 3 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER |
| Mod P00012· FUNDING ONLY ACTION | 2019-12-17 | −$4,400 | $223,550 | P00004 - EXERCISE OPTION YEAR 4 BULK SALT FOR BOILER PLANT SALT SILO AT THE PHOENIX VA MEDICAL CENTER DEOBLIGA… |
Related awards · 11
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under 6810 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P1980 | MUTCHLER INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,848 | FY2017 |
| VA25817F0766 | CLAY GROUP, L.L.C., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $65,570 | FY2017 |
| VA25817D0027 | CLAY GROUP, L.L.C., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2017 |
| VA25816P1142 | FMC CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,010 | FY2016 |
| VA25815P2782 | INTER TRADE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,915 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.