Description
160 TONS OF BULK ROCK SALT
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$12,411
Base + all options value (sum of deltas)
$12,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2007-10-23+$12,411= $12,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$12,411 | $12,411 | 160 TONS OF BULK ROCK SALT |
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 KHAUG6Y331K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0686 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $14,290 | FY2012 |
| VA6201R0428 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $6,413 | FY2011 |
| V6201R0097 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,786 | FY2011 |
| VA6201R0097 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $4,786 | FY2011 |
| V620R00612 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $8,627 | FY2010 |
| V6200R0435 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,377 | FY2010 |
Other recipients under 9999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0607 | NATIONAL SHOOTING SPORTS FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,065,696 | FY2009 |
| VA528A93277 | EASTERN HEATING & COOLING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $60,900 | FY2009 |
| V528QK9025 | AUDIO-VIDEO CORPORATION. | 242-NETWORK CONTRACT OFFICE 02 | $21,291 | FY2009 |
| V528H94005 | OHIO VALLEY AUDIO VISUAL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,677 | FY2009 |
| V528S93031 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,860 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C83106_3600_-NONE-_-NONE- · retrieved 2026-09-26.