Description
BULK SALT AND BAGGED ICE MELT
First action · last action
2022-11-14 · 2023-01-08
Transactions
2
First transaction's obligation
$46,370
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24422A0016
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2022-11-14+$46,370= $46,370
- Mod P000012023-01-08-$46,370= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-14 | +$46,370 | $46,370 | BULK SALT AND BAGGED ICE MELT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-08 | −$46,370 | $0 | BULK SALT AND BAGGED ICE MELT |
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 |
|---|---|---|---|
| 36C24226N0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2026 |
| 36C24226A0019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2026 |
| 36C24422A0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2022 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0202_3600_36C24422A0016_3600 · retrieved 2026-09-26.