Description
ROAD SALT
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$6,344
Base + all options value (sum of deltas)
$6,344
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2011-09-20+$6,344= $6,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$6,344 | $6,344 | ROAD 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 XK5ZMCVG1TU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0310 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $35,060 | FY2018 |
| VA69D17C0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,531 | FY2017 |
| VA69D16C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $45,821 | FY2016 |
| VA69D14C0421 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $44,037 | FY2015 |
| VA26313P0677 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,240 | FY2013 |
| VA26312P0881 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,142 | FY2012 |
Other recipients under 4510 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0389 | SCHULTZ SOFT WATER, INC | 656-ST CLOUD VA MEDICAL CENTER | $12,895 | FY2016 |
| VA26315P1017 | PLUMBERS SUPPLY COMPANY | 656-ST CLOUD VA MEDICAL CENTER | $5,075 | FY2015 |
| VA26315P0840 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $47,343 | FY2015 |
| VA26314P0896 | CS MONICAL CONTRACTOR LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,949 | FY2014 |
| VA26314P0838 | DAIKIN APPLIED AMERICAS INC | 656-ST CLOUD VA MEDICAL CENTER | $18,479 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656A10250_3600_-NONE-_-NONE- · retrieved 2026-09-26.