Award recordCONTRACT

COUNTY OF MONROE

PIID 36C25219P0184· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2019· $1,279 net obligations· UEI CJNNKHN8B241· WI

Description

ROAD SALT AND SALT/SAND MIX

First action · last action
2018-11-15 · 2020-06-05
Transactions
2
First transaction's obligation
$13,566
Base + all options value (sum of deltas)
$1,279
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327992 · GROUND OR TREATED MINERAL AND EARTH 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.

$13,566$0Base award · 2018-11-15 · this action $13,566 · running total $13,566Modification P00001 · 2020-06-05 · this action -$12,287 · running total $1,279
  • Base2018-11-15+$13,566= $13,566
  • Mod P000012020-06-05-$12,287= $1,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-15+$13,566$13,566ROAD SALT AND SALT/SAND MIX
Mod P00001· CHANGE ORDER2020-06-05−$12,287$1,279ROAD SALT AND SALT/SAND MIX

Related awards · 11

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 CJNNKHN8B241)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0172252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,303FY2021
36C25220P0016252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$10,975FY2020
36C25218P0754252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$8,577FY2018
VA69D17P1429252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,129FY2017
VA69D16P0005252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,917FY2016
VA69D15P041869D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,928FY2015

Other recipients under 3825 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225F0027ARIENS CO252-NETWORK CONTRACT OFFICE 12 (36C252)$20,412FY2025
36C25221P0103MIDWEST SALT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$73,200FY2021
36C25221P0101COUNTY OF DANE252-NETWORK CONTRACT OFFICE 12 (36C252)$4,766FY2021
36C25220C0110TRUGREEN LIMITED PARTNERSHIP252-NETWORK CONTRACT OFFICE 12 (36C252)$89,882FY2020
36C25220P0218COUNTY OF DANE252-NETWORK CONTRACT OFFICE 12 (36C252)$3,266FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.