Description
WATER SOFTENER SALT
First action · last action
2014-11-20 · 2015-11-27
Transactions
2
First transaction's obligation
$23,850
Base + all options value (sum of deltas)
$24,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2014-11-20+$23,850= $23,850
- Mod P000012015-11-27+$482= $24,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-20 | +$23,850 | $23,850 | WATER SOFTENER SALT |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2015-11-27 | +$482 | $24,332 | WATER SOFTENER SALT |
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 H8TRLKTJ45V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $42,453 | FY2019 |
| 36C25218C0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $33,114 | FY2018 |
| VA69D17C0141 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $29,925 | FY2017 |
| VA69D16C0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $41,615 | FY2016 |
| VA69D14P0628 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $28,360 | FY2014 |
| VA69D13J0466 | 69D-NETWORK CONTRACT OFFICE 12 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,509 | FY2013 |
Other recipients under 6810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5687 | BRENNTAG GREAT LAKES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,447 | FY2015 |
| VA69D556P10099 | STATE INDUSTRIAL PRODUCTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,712 | FY2011 |
| VA69D282J12003 | BIOTEK TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,658 | FY2011 |
| VA69D695C10022 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $96,090 | FY2011 |
| V537D05016 | PAIN ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,569 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.