Description
WATER SOFTENER SALT - BULK
First action · last action
2014-12-31 · 2014-12-31
Transactions
1
First transaction's obligation
$9,163
Base + all options value (sum of deltas)
$9,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2014-12-31+$9,163= $9,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$9,163 | $9,163 | WATER SOFTENER SALT - BULK |
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 VDR4A2JZQAF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0175 | 437-FARGO VA MEDICAL CENTER (00437) · 6810 · CHEMICALS | $9,472 | FY2016 |
| 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 |
| VA26313P0101 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,241 | FY2013 |
Other recipients under 6810 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0633 | STEP SAVER INC | 437-FARGO VA MEDICAL CENTER | $42,665 | FY2014 |
| V437P00150 | AGASSIZ CHEMICAL & EQUIPMENT INC | 437-FARGO VA MEDICAL CENTER | $4,703 | FY2010 |
| VA437P90674 | ASHLAND INC. | 437-FARGO VA MEDICAL CENTER | $4,366 | FY2009 |
| VA437P90163 | ASHLAND INC. | 437-FARGO VA MEDICAL CENTER | $4,315 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.