Description
ROCK SALT
First action · last action
2011-09-26 · 2012-05-17
Transactions
2
First transaction's obligation
$44,490
Base + all options value (sum of deltas)
$8,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0046N
NAICS
444130 · HARDWARE STORES
Modification chain · 2 transactions
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.
- Base2011-09-26+$44,490= $44,490
- Mod 12012-05-17-$36,299= $8,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$44,490 | $44,490 | ROCK SALT |
| Mod 1· CLOSE OUT | 2012-05-17 | −$36,299 | $8,192 | 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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 6850 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0011 | ORTHO-CLINICAL DIAGNOSTICS, INC | 595-LEBANON | $64,597 | FY2014 |
| V595R12839 | CHESAPEAKE CORPORATION | 595-LEBANON | $3,940 | FY2011 |
| V595R12403 | CHESAPEAKE CORPORATION | 595-LEBANON | $4,192 | FY2011 |
| V595R93055 | CHESAPEAKE CORPORATION | 595-LEBANON | $6,229 | FY2009 |
| V595R92724 | CHESAPEAKE CORPORATION | 595-LEBANON | $7,793 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A10168_3600_GS06F0046N_4730 · retrieved 2026-09-26.