Description
BULK DEICING SALT
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$6,493
Base + all options value (sum of deltas)
$6,493
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.
- Base2007-10-19+$6,493= $6,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$6,493 | $6,493 | BULK DEICING 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 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 |
| V5281OE048 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ | $5,957 | FY2011 |
| VA5281OE048 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ | $5,957 | FY2011 |
| V5289RE919 | 242-NETWORK CONTRACT OFFICE 02 | $5,730 | FY2009 |
Other recipients under 9999 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00654 | CDW GOVERNMENT LLC | 613S-MARTINSBURG SMALL PURCHASE | $8,857 | FY2010 |
| V613A00670 | 4IMPRINT INC | 613S-MARTINSBURG SMALL PURCHASE | $4,882 | FY2010 |
| V613A00633 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,419 | FY2010 |
| V613A00551 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $4,818 | FY2010 |
| V613A00541 | MILNER-FENWICK, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A80011_3600_-NONE-_-NONE- · retrieved 2026-09-26.