Award recordCONTRACT

EASTERN SALT COMPANY, INC.

PIID VA24112J0305· VHA· 241-NETWORK CONTRACT OFFICE 01· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2012· $20,769 net obligations· UEI Z634JZAUNJ13· MA

Description

DELIVERY ORDER FOR ROAD SALT TO BOSTON VA HEALTHCARE SYSTEM

First action · last action
2011-12-01 · 2012-08-22
Transactions
2
First transaction's obligation
$53,614
Base + all options value (sum of deltas)
$20,769
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA24112D0027
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$53,614$0Base award · 2011-12-01 · this action $53,614 · running total $53,614Modification M00001 · 2012-08-22 · this action -$32,844 · running total $20,769
  • Base2011-12-01+$53,614= $53,614
  • Mod M000012012-08-22-$32,844= $20,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-01+$53,614$53,614DELIVERY ORDER FOR ROAD SALT TO BOSTON VA HEALTHCARE SYSTEM
Mod M00001· OTHER ADMINISTRATIVE ACTION2012-08-22−$32,844$20,769DELIVERY ORDER FOR ROAD SALT TO BOSTON VA HEALTHCARE SYSTEM

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 Z634JZAUNJ13)

AwardOffice · PSC / listingNet obligationsFY
VA24112D0027241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$0FY2012
VA523C13405523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE$5,187FY2011
VA241PC2195523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE$162,000FY2011
VA523C13394523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE$13,720FY2011
VA523C13404523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE$11,904FY2011
VA523A10256241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$5,952FY2011

Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1789ARIENS CO241-NETWORK CONTRACT OFFICE 01$3,322FY2015
VA24115P1627FARMINGTON VALLEY EQUIPMENT INC241-NETWORK CONTRACT OFFICE 01$4,918FY2015
VA24115P0297R & M GOVERNMENT SERVICES INC241-NETWORK CONTRACT OFFICE 01$73,739FY2015
VA24115P0073R & M GOVERNMENT SERVICES INC241-NETWORK CONTRACT OFFICE 01$35,515FY2015
VA24114F1436NOBLE SUPPLY & LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01$6,494FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0305_3600_VA24112D0027_3600 · retrieved 2026-09-26.