Description
SOFTENER SALT, MORTON ITEM #3709, DELIVERY VEHICLE
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$5,341
Base + all options value (sum of deltas)
$5,341
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.
- Base2008-07-30+$5,341= $5,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$5,341 | $5,341 | SOFTENER SALT, MORTON ITEM #3709, DELIVERY VEHICLE |
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 X7PHR2NJE9D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P1K066 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,133 | FY2011 |
| VA568P1J244 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,151 | FY2011 |
| VA561R16101 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $5,581 | FY2011 |
| V561R16101 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $5,909 | FY2011 |
| VA26312P0883 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,018 | FY2011 |
| VA561R13310 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $3,130 | FY2011 |
Other recipients under 2895 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6601P6839 | CARDINAL HEALTH 200, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,364 | FY2011 |
| V660A00199 | FEDERAL PRISON INDUSTRIES, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $5,768 | FY2010 |
| V6600P1310 | GASPARINI JOHN W INC | 660S-SALT LAKE CITY SMALL PURCHASE | $4,542 | FY2010 |
| V660A00152 | TURNER GAS COMPANY INC | 660S-SALT LAKE CITY SMALL PURCHASE | $11,040 | FY2010 |
| V660A00064 | TEMPICO MANUFACTURING, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $5,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R84028_3600_-NONE-_-NONE- · retrieved 2026-09-26.