Award recordCONTRACT

KREGER SALT SALES

PIID VA69D16C0052· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6810 · CHEMICALS· FY2016· $41,615 net obligations· UEI H8TRLKTJ45V9· WI

Description

WATER SOFTENER SALT

First action · last action
2015-12-23 · 2017-05-24
Transactions
2
First transaction's obligation
$41,750
Base + all options value (sum of deltas)
$41,615
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
325180 · OTHER BASIC INORGANIC CHEMICAL 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.

$41,750$0Base award · 2015-12-23 · this action $41,750 · running total $41,750Modification P00001 · 2017-05-24 · this action -$135 · running total $41,615
  • Base2015-12-23+$41,750= $41,750
  • Mod P000012017-05-24-$135= $41,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-23+$41,750$41,750WATER SOFTENER SALT
Mod P00001· CHANGE ORDER2017-05-24−$135$41,615WATER 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)

AwardOffice · PSC / listingNet obligationsFY
36C25219C0164252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$42,453FY2019
36C25218C0117252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$33,114FY2018
VA69D17C0141252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$29,925FY2017
VA69D15P043869D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS$24,332FY2015
VA69D14P0628252-NETWORK CONTRACT OFFICE 12 (36C252) · 9620 · MINERALS, NATURAL AND SYNTHETIC$28,360FY2014
VA69D13J046669D-NETWORK CONTRACT OFFICE 12 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$46,509FY2013

Other recipients under 6810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0004NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,474FY2026
36C25225F0003NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$62,145FY2025
36C25224P0013NINJA DE-ICER, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,177FY2024
36C25223P0018ADVANCE LAWN SERVICE CO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$34,593FY2023
36C25222P0124ADVANCE LAWN SERVICE CO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,483FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.