Description
ROAD SALT FOR CANANDAIGUA VAMC
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$5,957
Base + all options value (sum of deltas)
$5,957
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING
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.
- Base2010-10-28+$5,957= $5,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$5,957 | $5,957 | ROAD SALT FOR CANANDAIGUA VAMC |
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 PPJAR9ZTU4J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P2118 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $5,864 | FY2013 |
| VA693C10489 | 693-WILKES-BARRE · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $6,424 | FY2011 |
| VA693C10256 | 693-WILKES-BARRE · 6810 · CHEMICALS | $9,562 | FY2011 |
| VA5281OE048 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ | $5,957 | FY2011 |
| V5289RE919 | 242-NETWORK CONTRACT OFFICE 02 | $5,730 | FY2009 |
| V538P82218 | 538S-CHILLICOTHE · 6810 · CHEMICALS | $2,020 | FY2008 |
Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1680 | MONARCH PAINT AND WALLCOVERING CO. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52813F2323 | HERCULES ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,447 | FY2013 |
| VA52812P0909 | PREMIER TRADING COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,794 | FY2012 |
| VA52812F0728 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $193,386 | FY2012 |
| VA5281OE910 | SCHOENBERG SALT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE048_3600_-NONE-_-NONE- · retrieved 2026-09-26.