Description
51 TONS SOFTENER SALT
First action · last action
2015-12-09 · 2017-01-31
Transactions
2
First transaction's obligation
$9,530
Base + all options value (sum of deltas)
$9,472
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2015-12-09+$9,530= $9,530
- Mod P000012017-01-31-$58= $9,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$9,530 | $9,530 | 51 TONS SOFTENER SALT |
| Mod P00001· CLOSE OUT | 2017-01-31 | −$58 | $9,472 | 51 TONS SOFTENER SALT |
Related awards · 6
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 |
|---|---|---|---|
| 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 |
| VA26313P0101 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,241 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.