Description
99% PURE LOUISIANA ROCK SALT
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$2,561
Base + all options value (sum of deltas)
$2,561
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.
- Base2007-10-17+$2,561= $2,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$2,561 | $2,561 | 99% PURE LOUISIANA 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 DN8UJYC3EG25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0103 | 580-HOUSTON · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,428 | FY2012 |
| VA671A10512 | 671-SAN ANTONIO · S218 · SNOW REMOVAL/SALT SERVICE | $3,712 | FY2011 |
| VA671A10138 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,417 | FY2011 |
| VA671P10223 | 671-SAN ANTONIO · 4620 · WATER DISTILL EQ-MARINE & INDUST | $3,165 | FY2011 |
| VA671R00047 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $3,164 | FY2010 |
| VA671P08734 | 671-SAN ANTONIO · 4610 · WATER PURIFICATION EQUIPMENT | $3,300 | FY2010 |
Other recipients under 9999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04978 | EVACUSLED INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,395 | FY2010 |
| V671P04656 | HCPRO, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,761 | FY2010 |
| V671P03836 | COLORADO CENTER FOR HEALING TOUCH INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,438 | FY2010 |
| V671P04297 | PARTSSOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2010 |
| V671P03771 | UPS EXPEDITED MAIL SERVICES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80369_3600_-NONE-_-NONE- · retrieved 2026-09-26.