Description
SALT PELLETS FOR WATER SOFTENER
First action · last action
2011-10-01 · 2013-07-01
Transactions
2
First transaction's obligation
$4,773
Base + all options value (sum of deltas)
$2,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0006T
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) 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.
- Base2011-10-01+$4,773= $4,773
- Mod P000012013-07-01-$2,170= $2,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,773 | $4,773 | SALT PELLETS FOR WATER SOFTENER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | −$2,170 | $2,604 | SALT PELLETS FOR WATER SOFTENER |
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Other recipients under 6810 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1628 | GURTLER CHEMICALS, INC | 674-TEMPLE | $5,350 | FY2015 |
| VA25714F2752 | GURTLER CHEMICALS, INC | 674-TEMPLE | $11,803 | FY2014 |
| VA25712F0267 | GURTLER CHEMICALS, INC | 674-TEMPLE | $4,234 | FY2012 |
| VA25712J0039 | ALERE INC. | 674-TEMPLE | $118,320 | FY2012 |
| V674P10226 | ACROMETRIX | 674-TEMPLE | $5,013 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A20006_3600_GS06F0006T_4730 · retrieved 2026-09-26.