Description
ROAD SALT
First action · last action
2017-12-13 · 2017-12-13
Transactions
1
First transaction's obligation
$49,500
Base + all options value (sum of deltas)
$49,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
327992 · GROUND OR TREATED MINERAL AND EARTH MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-12-13+$49,500= $49,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$49,500 | $49,500 | ROAD SALT |
Related awards · 10
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 JN83V4US7LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $442,960 | FY2020 |
| 36C25218P1775 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,998 | FY2018 |
| VA69D17P6269 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,774 | FY2017 |
| VA69D16C0019 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $108,500 | FY2016 |
| VA69D15C0054 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $139,500 | FY2015 |
Other recipients under 3825 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0027 | ARIENS CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,412 | FY2025 |
| 36C25221P0103 | MIDWEST SALT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,200 | FY2021 |
| 36C25221P0172 | COUNTY OF MONROE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,303 | FY2021 |
| 36C25221P0101 | COUNTY OF DANE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,766 | FY2021 |
| 36C25220C0110 | TRUGREEN LIMITED PARTNERSHIP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $89,882 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.