Award recordCONTRACT

KREGER SALT SALES

PIID VA69DP1658· VHA· 69D-NETWORK CONTRACT OFFICE 12· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2011· $45,985 net obligations· UEI H8TRLKTJ45V9· WI

Description

OTHER FUNCTIONS - PURCHASE OF SOLAR WATER SOFTNER SALT

Base award description: PURCHASE OF SOLAR WATER SOFTNER SALT

First action · last action
2010-10-01 · 2010-10-01
Transactions
3
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$45,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423520 · COAL AND OTHER MINERAL AND ORE MERCHANT WHOLESALERS

Modification chain · 3 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.

$45,985$0Base award · 2010-10-01 · this action $35,100 · running total $35,100Modification 1 · 2010-10-01 · this action $0 · running total $35,100Modification 2 · 2010-10-01 · this action $10,885 · running total $45,985
  • Base2010-10-01+$35,100= $35,100
  • Mod 12010-10-01+$0= $35,100
  • Mod 22010-10-01+$10,885= $45,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$35,100$35,100PURCHASE OF SOLAR WATER SOFTNER SALT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$0$35,100PURCHASE OF SOLAR WATER SOFTNER SALT
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-01+$10,885$45,985OTHER FUNCTIONS - PURCHASE OF SOLAR WATER SOFTNER 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
VA69D16C0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$41,615FY2016
VA69D15P043869D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS$24,332FY2015
VA69D14P0628252-NETWORK CONTRACT OFFICE 12 (36C252) · 9620 · MINERALS, NATURAL AND SYNTHETIC$28,360FY2014

Other recipients under 9620 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13J0688CORE BUSINESS SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$63,180FY2013
VA69D13D0036CORE BUSINESS SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$0FY2013
VA69D12D0006COMPASS MINERALS AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$72,000FY2012
VA69D12P0418COUNTY OF MONROE69D-NETWORK CONTRACT OFFICE 12$6,263FY2012
V607C10109COUNTY OF DANE69D-NETWORK CONTRACT OFFICE 12$3,412FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.