Description
BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC
Modification chain · 12 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.
- Base2019-10-01+$36,500= $36,500
- Mod P000012020-06-16-$16,482= $20,018
- Mod P000022020-10-01+$37,392= $57,410
- Mod P000032021-08-12-$973= $56,437
- Mod P000042021-10-01+$38,000= $94,437
- Mod P000052022-09-22-$12,094= $82,344
- Mod P000062022-09-29+$0= $82,344
- Mod P000072022-10-01+$44,541= $126,885
- Mod P000082023-09-05+$0= $126,885
- Mod P000092023-09-22-$39,229= $87,656
- Mod P000102023-10-01+$44,541= $132,197
- Mod P000112024-10-23-$36,435= $95,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$36,500 | $36,500 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-16 | −$16,482 | $20,018 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$37,392 | $57,410 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2021-08-12 | −$973 | $56,437 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$38,000 | $94,437 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | −$12,094 | $82,344 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00006· EXERCISE AN OPTION | 2022-09-29 | +$0 | $82,344 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$44,541 | $126,885 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00008· EXERCISE AN OPTION | 2023-09-05 | +$0 | $126,885 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | −$39,229 | $87,656 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2023-10-01 | +$44,541 | $132,197 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | −$36,435 | $95,762 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC |
Related awards · 8
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 9620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P1154 | BRONZE STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,728 | FY2017 |
| VA24217J0606 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,836 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0051_3600_GS21F0020U_4730 · retrieved 2026-09-26.