Description
SALT FOR SNOW REMOVAL
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2007-11-26+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$675 | $675 | SALT FOR SNOW REMOVAL |
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 Z57VMQA1HCG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $13,414 | FY2021 |
| 36C25020P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $26,530 | FY2020 |
| 36C25018P0584 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $45,043 | FY2018 |
| VA25017P0942 | 506-ANN ARBOR (00506) · 6810 · CHEMICALS | $33,689 | FY2017 |
| VA25115P2900 | 506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $53,651 | FY2016 |
| VA25115P0038 | 506-ANN ARBOR · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $69,579 | FY2015 |
Other recipients under 6810 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506R85353 | SIGMA-ALDRICH CORPORATION | 506S-ANN ARBOR SMALL PURCHASE | $285 | FY2008 |
| V506R84894 | VEOLIA WTS USA, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,658 | FY2008 |
| V506R84595 | AIRGAS-GREAT LAKES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $94 | FY2008 |
| V506R84588 | BIOLEGEND, INC. | 506S-ANN ARBOR SMALL PURCHASE | $225 | FY2008 |
| V506R84009 | MILTENYI BIOTEC, INC. | 506S-ANN ARBOR SMALL PURCHASE | $1,509 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P83869_3600_-NONE-_-NONE- · retrieved 2026-09-26.