Description
BULK ROAD SALT
First action · last action
2022-10-06 · 2023-03-03
Transactions
2
First transaction's obligation
$34,200
Base + all options value (sum of deltas)
$34,593
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-10-06+$34,200= $34,200
- Mod P000012023-03-03+$393= $34,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-06 | +$34,200 | $34,200 | BULK ROAD SALT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-03 | +$393 | $34,593 | BULK ROAD 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 JWD8KKHUT263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $59,483 | FY2022 |
| 36C25221P0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $319,800 | FY2021 |
Other recipients under 6810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0004 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,474 | FY2026 |
| 36C25225F0003 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,145 | FY2025 |
| 36C25224P0013 | NINJA DE-ICER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,177 | FY2024 |
| 36C25222P0130 | MIDWEST SALT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,118 | FY2022 |
| 36C25222P0082 | COUNTY OF DANE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,849 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.