Award recordCONTRACT

GASOCHEM INTERNATIONAL, LLC.

PIID 36C25026D0019· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6810 · CHEMICALS· FY2026· $0 net obligations· UEI XF3HSFD4QL65· TX

Description

BULK WATER SOFTENER SALT - EO 14398

Base award description: BULK WATER SOFTENER SALT

First action · last action
2025-11-03 · 2026-06-15
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$181,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$1$0Base award · 2025-11-03 · this action $0 · running total $0Modification P00001 · 2026-06-15 · this action $0 · running total $0
  • Base2025-11-03+$0= $0
  • Mod P000012026-06-15+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-03+$0$0BULK WATER SOFTENER SALT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$0$0BULK WATER SOFTENER SALT - EO 14398

Related awards · 7

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 XF3HSFD4QL65)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0159250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS$34,850FY2026
36C25920P1004NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,580FY2020

Other recipients under 6810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0141NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$24,502FY2026
36C25026N0045NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$55,445FY2026
36C25025P0409BESCO WATER TREATMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$33,686FY2025
36C25025F0095NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,430FY2025
36C25025N0059NINJA DE-ICER, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,737FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0019_3600 · retrieved 2026-09-26.