Description
ROCK SALT COMMERCIAL WATER SOFTNER
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$3,710
Base + all options value (sum of deltas)
$3,710
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING
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.
- Base2011-08-25+$3,710= $3,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$3,710 | $3,710 | ROCK SALT COMMERCIAL WATER SOFTNER |
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 KF62THNLNNN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,860 | FY2024 |
| 36C25624P1061 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,724 | FY2024 |
| 36C25624P0294 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,750 | FY2024 |
| 36F79724D0102 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2024 |
| 36F79722D0131 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2022 |
| 36C26120N0202 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,600 | FY2020 |
Other recipients under 6810 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F1784 | GURTLER CHEMICALS, INC | 671-SAN ANTONIO | $6,472 | FY2013 |
| VA549A20189 | LAWSON PRODUCTS, INC. | 671-SAN ANTONIO | $5,743 | FY2012 |
| V671C20097 | WRICO CORPORATION | 671-SAN ANTONIO | $9,280 | FY2012 |
| VA671A10250 | GARRATT-CALLAHAN COMPANY | 671-SAN ANTONIO | $3,531 | FY2011 |
| VA671C10325 | GEO INTERNATIONAL MANAGEMENT, LLC | 671-SAN ANTONIO | $11,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10713_3600_-NONE-_-NONE- · retrieved 2026-09-26.