Description
DEICING ROAD SALT DELIVERED TO THE VA MEDICAL CENTER, WHITE RIVER JUNCTION
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.
- Base2014-10-09+$30,480= $30,480
- Mod P000012016-12-09-$8,203= $22,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-09 | +$30,480 | $30,480 | DEICING ROAD SALT DELIVERED TO THE VA MEDICAL CENTER, WHITE RIVER JUNCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-09 | −$8,203 | $22,277 | DEICING ROAD SALT DELIVERED TO THE VA MEDICAL CENTER, WHITE RIVER JUNCTION |
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 G3JBWFJ57HN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0121 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $28,159 | FY2018 |
| VA24117P0352 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $27,075 | FY2017 |
| VA24116P0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $16,817 | FY2016 |
| VA24114P0279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $34,618 | FY2014 |
| VA24113P0099 | 241-NETWORK CONTRACT OFFICE 01 · 6810 · CHEMICALS | $26,520 | FY2013 |
| VA24112P0003 | 241-NETWORK CONTRACT OFFICE 01 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $19,709 | FY2012 |
Other recipients under 6810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0695 | CPC SCIENTIFIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,360 | FY2023 |
| 36C24121P0875 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2021 |
| 36C24121P0218 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,073 | FY2021 |
| 36C24120P0247 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,925 | FY2020 |
| 36C24119P1072 | CLEAR CHEM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,594 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.