Description
SALT, ROCK, BULK, DUMP TRUCK LOAD, 25 TONS (DELI
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$2,087
Base + all options value (sum of deltas)
$2,087
Extent competed
NOT 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.
- Base2008-04-15+$2,087= $2,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$2,087 | $2,087 | SALT, ROCK, BULK, DUMP TRUCK LOAD, 25 TONS (DELI |
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 UCF5DP81ZFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0246 | 610-MARION · 8945 · FOOD, OILS AND FATS | $0 | FY2012 |
| VA610P06246 | 610-MARION · 8710 · FORAGE AND FEED | $3,335 | FY2011 |
| V610P06246 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,335 | FY2011 |
| V538P13026 | 538S-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,586 | FY2011 |
| VA538P13026 | 538-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,175 | FY2011 |
| VA5611R1546 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $7,136 | FY2011 |
Other recipients under 9620 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P89655 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 596S-LEXINGTON SMALL PURCHASE | $347 | FY2008 |
| V596P88483 | SOUTHERN STATES LEXINGTON CO-OPERATIVE INC | 596S-LEXINGTON SMALL PURCHASE | $66 | FY2008 |
| V596P88183 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 596S-LEXINGTON SMALL PURCHASE | $347 | FY2008 |
| V596P87181 | SOUTHERN STATES LEXINGTON CO-OPERATIVE INC | 596S-LEXINGTON SMALL PURCHASE | $66 | FY2008 |
| V596P85864 | SOUTHERN STATES LEXINGTON CO-OPERATIVE INC | 596S-LEXINGTON SMALL PURCHASE | $53 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P85413_3600_-NONE-_-NONE- · retrieved 2026-09-26.