Description
BULK ROAD SALT
First action · last action
2017-10-30 · 2018-05-15
Transactions
2
First transaction's obligation
$16,493
Base + all options value (sum of deltas)
$18,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2017-10-30+$16,493= $16,493
- Mod P000012018-05-15+$2,023= $18,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$16,493 | $16,493 | BULK ROAD SALT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$2,023 | $18,515 | BULK ROAD SALT |
Related awards · 9
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 MTX4LBEDADC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320K0173 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $5,801 | FY2020 |
| 36C26320K0046 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $5,786 | FY2020 |
| 36C26320K0034 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $3,029 | FY2020 |
| 36C26320K0019 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $3,023 | FY2020 |
| 36C26320N0130 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C26319N0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $17,642 | FY2019 |
Other recipients under 6810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317A0022 | VETCORP, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $0 | FY2017 |
| VA26317P0045 | FREMONT INDUSTRIES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $64,799 | FY2017 |
| VA26316P0005 | CENTRAL LANDSCAPE SUPPLY, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $8,090 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.