Description
BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS. DEOBLIGATION OF UNUSED QUANTITIES
Base award description: BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS.
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.
- Base2025-12-08+$67,500= $67,500
- Mod P000012026-07-07-$17,688= $49,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-08 | +$67,500 | $67,500 | BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | −$17,688 | $49,812 | BULK ROCK SALT DELIVERED TO THE LEBANON VA MEDICAL CENTER IN 22-25 TON INCREMENTS. DEOBLIGATION OF UNUSED QUAN… |
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 M54PY7L9S3Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0853 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $107,300 | FY2026 |
| 36C25925C0106 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $46,284 | FY2025 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | 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 |
| 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_36C24426P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.