Description
NJHCS-LYONS CAMPUS - BULK ROAD SALT
First action · last action
2021-11-12 · 2024-11-12
Transactions
2
First transaction's obligation
$25,245
Base + all options value (sum of deltas)
$144,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24222A0006
NAICS
332510 · HARDWARE 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.
- Base2021-11-12+$25,245= $25,245
- Mod P000012024-11-12-$84= $25,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-12 | +$25,245 | $25,245 | NJHCS-LYONS CAMPUS - BULK ROAD SALT |
| Mod P00001· CLOSE OUT | 2024-11-12 | −$84 | $25,161 | NJHCS-LYONS CAMPUS - BULK ROAD SALT |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 6850 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218F2686 | GEO-MED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,279 | FY2018 |
| VA24316J0280 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $161,368 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0234_3600_36C24222A0006_3600 · retrieved 2026-09-26.