Award recordCONTRACT

FREMONT INDUSTRIES, LLC

PIID VA26317P0045· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 6810 · CHEMICALS· FY2017· $64,799 net obligations· UEI GJ79F9M1D3Y6· MN

Description

PROPYLENE GLYCOL MIXTURE IN A RATIO OF 30% PROPYLENE GLYCOL AND 70% DEIONIZED WATER FOR ST CLOUD GEOTHERMAL SYSTEM

First action · last action
2016-11-09 · 2019-03-04
Transactions
2
First transaction's obligation
$64,800
Base + all options value (sum of deltas)
$64,799
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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.

$64,800$0Base award · 2016-11-09 · this action $64,800 · running total $64,800Modification P00001 · 2019-03-04 · this action -$1 · running total $64,799
  • Base2016-11-09+$64,800= $64,800
  • Mod P000012019-03-04-$1= $64,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-09+$64,800$64,800PROPYLENE GLYCOL MIXTURE IN A RATIO OF 30% PROPYLENE GLYCOL AND 70% DEIONIZED WATER FOR ST CLOUD GEOTHERMAL SY…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-04−$1$64,799PROPYLENE GLYCOL MIXTURE IN A RATIO OF 30% PROPYLENE GLYCOL AND 70% DEIONIZED WATER FOR ST CLOUD GEOTHERMAL SY…

Related awards · 9

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 GJ79F9M1D3Y6)

AwardOffice · PSC / listingNet obligationsFY
36C25218C0277252-NETWORK CONTRACT OFFICE 12 (36C252) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$0FY2018
VA69D17C0196252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$18,485FY2017
VA26316P1143618-MINNEAPOLIS VA MED CTR (00618) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA26316P0600656-ST CLOUD VA MEDICAL CTR (00656) · 4610 · WATER PURIFICATION EQUIPMENT$12,960FY2016
VA69D16P1293252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,878FY2016
V656Q90217656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$6,111FY2009

Other recipients under 6810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0031AGVENTURE FEED & SEED INC656-ST CLOUD VA MEDICAL CTR (00656)$18,515FY2018
VA26317A0022VETCORP, INC.656-ST CLOUD VA MEDICAL CTR (00656)$0FY2017
VA26316P0005CENTRAL LANDSCAPE SUPPLY, INC.656-ST CLOUD VA MEDICAL CTR (00656)$8,090FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.