Description
ROAD SALT AND ROAD SALT/SAND MIX - DE-OBLIGATE FY21 FUNDS FOR CLOSEOUT.
Base award description: ROAD SALT AND ROAD SALT/SAND MIX
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.
- Base2020-11-12+$24,678= $24,678
- Mod P000012023-02-14-$20,375= $4,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-12 | +$24,678 | $24,678 | ROAD SALT AND ROAD SALT/SAND MIX |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-14 | −$20,375 | $4,303 | ROAD SALT AND ROAD SALT/SAND MIX - DE-OBLIGATE FY21 FUNDS FOR CLOSEOUT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $10,975 | FY2020 |
| 36C25219P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $1,279 | FY2019 |
| 36C25218P0754 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $8,577 | FY2018 |
| VA69D17P1429 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $6,129 | FY2017 |
| VA69D16P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $6,917 | FY2016 |
| VA69D15P0418 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,928 | 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 |
| 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 |
| 36C25220P0218 | COUNTY OF DANE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,266 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.