Description
25 TONS OF SALT
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$3,413
Base + all options value (sum of deltas)
$3,413
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.
- Base2008-05-07+$3,413= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$3,413 | $3,413 | 25 TONS OF 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 CKCHLYPHMRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0695 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U001 · EDUCATION/TRAINING- LECTURES | $72,000 | FY2016 |
| V568P12250 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2011 |
| V568P07682 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4530 · FUEL BURNING EQUIPMENT UNITS | $3,983 | FY2010 |
| V568P01229 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,758 | FY2010 |
| V568P00533 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2010 |
| V568P9G150 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,991 | FY2009 |
Other recipients under 4610 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P18465 | CULLIGAN SOFT WATER SERVICE COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,429 | FY2011 |
| V568P8I704 | HACH COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $151 | FY2008 |
| V568P8I124 | SIEMENS INDUSTRY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $562 | FY2008 |
| V568P8D224 | SIEMENS INDUSTRY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $2,179 | FY2008 |
| V568P8B898 | HACH COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $206 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8C531_3600_-NONE-_-NONE- · retrieved 2026-09-26.