Description
25 TONS OF SALT FOR SOFT WATER SYSTEM
First action · last action
2012-07-12 · 2012-07-12
Transactions
1
First transaction's obligation
$4,225
Base + all options value (sum of deltas)
$4,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327999 · ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-07-12+$4,225= $4,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$4,225 | $4,225 | 25 TONS OF SALT FOR SOFT WATER SYSTEM |
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 VDR4A2JZQAF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0175 | 437-FARGO VA MEDICAL CENTER (00437) · 6810 · CHEMICALS | $9,472 | FY2016 |
| VA26315P0219 | 437-FARGO VA MEDICAL CENTER · 6810 · CHEMICALS | $9,163 | FY2015 |
| VA52815P0083 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $12,421 | FY2015 |
| VA26314P0372 | 437-FARGO VA MEDICAL CENTER · 9620 · MINERALS, NATURAL AND SYNTHETIC | $4,241 | FY2014 |
| VA25114P0125 | 515-BATTLE CREEK · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $8,783 | FY2014 |
| VA25113P0338 | 515-BATTLE CREEK · 9620 · MINERALS, NATURAL AND SYNTHETIC | $27,587 | FY2013 |
Other recipients under 4610 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0417 | CULLIGAN SOFT WATER SERVICE COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,776 | FY2013 |
| V568P1K066 | MORTON INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,133 | FY2011 |
| VA568P1J244 | MORTON INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,151 | FY2011 |
| V568P1G027 | CULLIGAN SOFT WATER SERVICE COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,185 | FY2011 |
| VA26312P0883 | MORTON INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,018 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.