Description
ROAD SALT
First action · last action
2008-02-26 · 2008-02-26
Transactions
1
First transaction's obligation
$4,514
Base + all options value (sum of deltas)
$4,514
Extent competed
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.
- Base2008-02-26+$4,514= $4,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$4,514 | $4,514 | 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 Z634JZAUNJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112J0305 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $20,769 | FY2012 |
| VA24112D0027 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | FY2012 |
| VA523C13405 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $5,187 | FY2011 |
| VA523C13394 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $13,720 | FY2011 |
| VA523C13404 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $11,904 | FY2011 |
| VA241PC2195 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $162,000 | FY2011 |
Other recipients under 3825 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A19202 | ARIENS CO | 523S-BOSTON SMALL PURCHASE | $3,429 | FY2011 |
| V523A99182 | KIPPER TOOL COMPANY | 523S-BOSTON SMALL PURCHASE | $67,324 | FY2009 |
| V523A90446 | W.W. GRAINGER, INC. | 523S-BOSTON SMALL PURCHASE | $6,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A80775_3600_-NONE-_-NONE- · retrieved 2026-09-26.