Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: ROCK SALT FOR AUDIE MURPHY
Modification chain · 5 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.
- Base2023-05-03+$90,936= $90,936
- Mod P000012024-02-07+$98,844= $189,780
- Mod P000022025-03-20+$107,439= $297,218
- Mod P000032026-04-27+$84,096= $381,314
- Mod P000042026-06-26+$0= $381,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-03 | +$90,936 | $90,936 | ROCK SALT FOR AUDIE MURPHY |
| Mod P00001· EXERCISE AN OPTION | 2024-02-07 | +$98,844 | $189,780 | EXERCISE OY1 FOR ROCK SALT SUPPLY |
| Mod P00002· EXERCISE AN OPTION | 2025-03-20 | +$107,439 | $297,218 | EXERCISE OY2 FOR ROCK SALT SUPPLY |
| Mod P00003· EXERCISE AN OPTION | 2026-04-27 | +$84,096 | $381,314 | EXERCISE OY3 FOR ROCK SALT SUPPLY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $381,314 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
Related awards · 6
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.