Description
BAGGED ICE MELT AND BULK ROCK SALT
First action · last action
2023-12-15 · 2024-05-20
Transactions
2
First transaction's obligation
$41,880
Base + all options value (sum of deltas)
$11,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
18
SDVOSB flag on record
No
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.
- Base2023-12-15+$41,880= $41,880
- Mod P000012024-05-20-$29,910= $11,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-15 | +$41,880 | $41,880 | BAGGED ICE MELT AND BULK ROCK SALT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | −$29,910 | $11,970 | BAGGED ICE MELT AND BULK ROCK SALT |
Related awards · 7
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 GJ5AEHC7VML5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $41,880 | FY2026 |
| 36C24425P0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $41,880 | FY2025 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 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 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24425N0768 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,640 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.