Description
BULK ROAD ROCK SALT - DECREASE THE TOTAL AMOUNT.
Base award description: BULK ROAD ROCK SALT
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.
- Base2026-01-29+$39,960= $39,960
- Mod P000012026-08-11-$39,960= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$39,960 | $39,960 | BULK ROAD ROCK SALT |
| Mod P00001· CLOSE OUT | 2026-08-11 | −$39,960 | $0 | BULK ROAD ROCK SALT - DECREASE THE TOTAL AMOUNT. |
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 E752CPTK9EZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2026 |
| 36C24423N0202 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2023 |
| 36C24422A0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2022 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0245 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,310 | FY2026 |
| 36C24226N0207 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,730 | FY2026 |
| 36C24226A0013 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0022 | GURTLER CHEMICALS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,000 | FY2026 |
| 36C24226N0085 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0338_3600_36C24226A0019_3600 · retrieved 2026-09-26.