Description
MAGIC ROAD SALT
First action · last action
2020-12-11 · 2023-10-12
Transactions
2
First transaction's obligation
$41,936
Base + all options value (sum of deltas)
$34,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING
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.
- Base2020-12-11+$41,936= $41,936
- Mod P000012023-10-12-$7,863= $34,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-11 | +$41,936 | $41,936 | MAGIC ROAD SALT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-12 | −$7,863 | $34,073 | MAGIC 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 GBAGK2LKTXR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0260 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $24,689 | FY2026 |
| 36C24123P0369 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $13,988 | FY2023 |
| 36C24122P0305 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $37,042 | FY2022 |
| 36C24120P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $12,925 | FY2020 |
| 36C24119P0267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,348 | FY2019 |
| 36C24118P0760 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $0 | FY2018 |
Other recipients under 6810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0695 | CPC SCIENTIFIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,360 | FY2023 |
| 36C24121P0875 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2021 |
| 36C24119P1072 | CLEAR CHEM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,594 | FY2019 |
| 36C24119P0809 | ACME DRY ICE AND ICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,913 | FY2019 |
| 36C24118P0186 | FUTURE SUPPLY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,083 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.