Description
BULK ROAD SALT FOR THE BOSTON VAMC'S
First action · last action
2015-11-12 · 2016-05-25
Transactions
2
First transaction's obligation
$63,000
Base + all options value (sum of deltas)
$35,673
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
327999 · ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
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.
- Base2015-11-12+$63,000= $63,000
- Mod P000012016-05-25-$27,327= $35,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-12 | +$63,000 | $63,000 | BULK ROAD SALT FOR THE BOSTON VAMC'S |
| Mod P00001· CLOSE OUT | 2016-05-25 | −$27,327 | $35,673 | BULK ROAD SALT FOR THE BOSTON VAMC'S |
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 DELKVNDGZER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608A00208 | 608S-MANCHESTER SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $11,303 | FY2010 |
| VA241P1841 | 241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,400 | FY2010 |
| V608A90124 | 608S-MANCHESTER SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,450 | FY2009 |
| V518P89768 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,720 | FY2008 |
| V518P89593 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $580 | FY2008 |
| V518P89520 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $864 | FY2008 |
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_VA24116P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.