Description
SALT PELLETS (40LB/BAG)
First action · last action
2008-06-12 · 2008-06-12
Transactions
1
First transaction's obligation
$1,400
Base + all options value (sum of deltas)
$1,400
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.
- Base2008-06-12+$1,400= $1,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$1,400 | $1,400 | SALT PELLETS (40LB/BAG) |
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 ZAADD3LTBPN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $2,037,457 | FY2023 |
| 36C24818P0309 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $752,532 | FY2018 |
| VA24816P2173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $90,086 | FY2016 |
| VA24815P1328 | 248-NETWORK CONTRACT OFFICE 8 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $3,400 | FY2015 |
| VA24814C0155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $175,110 | FY2014 |
| VA24813P5027 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $23,107 | FY2013 |
Other recipients under 6810 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6720P1410 | LANTHEUS MEDICAL IMAGING, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V672P02135 | DIAGNOSTICA STAGO INC | 672S-SAN JUAN SMALL PURHCASE | $8,650 | FY2010 |
| V672P02019 | VENTANA MEDICAL SYSTEMS, INC | 672S-SAN JUAN SMALL PURHCASE | $3,903 | FY2010 |
| V6720P1004 | LANTHEUS MEDICAL IMAGING, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,000 | FY2010 |
| V672P01694 | ENVISION INDUSTRIES, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P2943_3600_-NONE-_-NONE- · retrieved 2026-09-26.