Award recordCONTRACT

SANBORN SEWER SERVICE INC

PIID 36C24118P0312· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2018· $26,233 net obligations· UEI RUYYJLZ1RGC9· MA

Description

YEARLY REQUIREMENT FOR ROAD SALT

Base award description: YERALY REQUIREMENT FOR ROAD SALT

First action · last action
2017-12-01 · 2020-01-02
Transactions
3
First transaction's obligation
$24,926
Base + all options value (sum of deltas)
$26,233
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING

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.

$33,724$0Base award · 2017-12-01 · this action $24,926 · running total $24,926Modification P00001 · 2018-02-01 · this action $8,798 · running total $33,724Modification P00002 · 2020-01-02 · this action -$7,491 · running total $26,233
  • Base2017-12-01+$24,926= $24,926
  • Mod P000012018-02-01+$8,798= $33,724
  • Mod P000022020-01-02-$7,491= $26,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$24,926$24,926YERALY REQUIREMENT FOR ROAD SALT
Mod P00001· FUNDING ONLY ACTION2018-02-01+$8,798$33,724YEARLY REQUIREMENT FOR ROAD SALT
Mod P00002· FUNDING ONLY ACTION2020-01-02−$7,491$26,233YEARLY REQUIREMENT FOR ROAD 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 RUYYJLZ1RGC9)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0201241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC$0FY2020
36C24119F0074241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC$28,019FY2019
VA24117F1509241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$9,500FY2017
VA24117F0410241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$130,325FY2017
VA24116P1528241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$175,350FY2016
VA24116P0180241-NETWORK CONTRACT OFFICE 01 (36C241) · 5650 · ROOFING AND SIDING MATERIALS$15,719FY2016

Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124F0253MARYLAND INDUSTRIAL TRUCKS, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$307,150FY2024
36C24124P0685CONNER MATNEY ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,012FY2024
36C24123P1009APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,600FY2023
36C24123P1078CHADWICK-BAROSS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$185,125FY2023
36C24118P0885LUCKY'S TRAILER SALES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,525FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.