Award recordCONTRACT

UNITED COMMERCIAL SUPPLY LLC

PIID VA24217J0606· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2017· $51,836 net obligations· UEI GRV5FH5RPKL3· PA

Description

INCREASE PURCHASE ORDER FOR OPTION YEAR 4, FROM 10-01-2020 TO 9-30-2021.

Base award description: BULK ROAD SALT

First action · last action
2016-11-28 · 2022-04-14
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$211,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0041U
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 10 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.

$63,883$0Base award · 2016-11-28 · this action $0 · running total $0Modification P00001 · 2017-03-02 · this action $0 · running total $0Modification P00002 · 2017-10-01 · this action $15,380 · running total $15,380Modification P00003 · 2018-04-27 · this action -$77 · running total $15,303Modification P00004 · 2018-10-03 · this action $15,580 · running total $30,883Modification P00005 · 2019-10-01 · this action $15,780 · running total $46,663Modification P00006 · 2019-12-05 · this action $720 · running total $47,383Modification P00007 · 2020-10-01 · this action $15,980 · running total $63,363Modification P00008 · 2020-11-05 · this action $520 · running total $63,883Modification P00009 · 2022-04-14 · this action -$12,047 · running total $51,836
  • Base2016-11-28+$0= $0
  • Mod P000012017-03-02+$0= $0
  • Mod P000022017-10-01+$15,380= $15,380
  • Mod P000032018-04-27-$77= $15,303
  • Mod P000042018-10-03+$15,580= $30,883
  • Mod P000052019-10-01+$15,780= $46,663
  • Mod P000062019-12-05+$720= $47,383
  • Mod P000072020-10-01+$15,980= $63,363
  • Mod P000082020-11-05+$520= $63,883
  • Mod P000092022-04-14-$12,047= $51,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-28+$0$0BULK ROAD SALT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-02+$0$0BULK ROAD SALT
Mod P00002· EXERCISE AN OPTION2017-10-01+$15,380$15,380BULK ROAD SALT
Mod P00003· CLOSE OUT2018-04-27−$77$15,303BULK ROAD SALT
Mod P00004· EXERCISE AN OPTION2018-10-03+$15,580$30,883BULK ROAD SALT
Mod P00005· EXERCISE AN OPTION2019-10-01+$15,780$46,663BULK ROAD SALT - OPTION 3
Mod P00006· FUNDING ONLY ACTION2019-12-05+$720$47,383BULK ROAD SALT - INCREASE IN SALT PRICE
Mod P00007· EXERCISE AN OPTION2020-10-01+$15,980$63,363OPTION YEAR 4, FROM 10-01-2020 TO 9-30-2021.
Mod P00008· FUNDING ONLY ACTION2020-11-05+$520$63,883INCREASE PURCHASE ORDER FOR OPTION YEAR 4, FROM 10-01-2020 TO 9-30-2021.
Mod P00009· FUNDING ONLY ACTION2022-04-14−$12,047$51,836INCREASE PURCHASE ORDER FOR OPTION YEAR 4, FROM 10-01-2020 TO 9-30-2021.

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 GRV5FH5RPKL3)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$0FY2026
36C24426F0340244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,950FY2026
36C26326F0061NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED$85,585FY2026
36C24826P0488248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$49,623FY2026
36C24626F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,073FY2026
36C24226N0126242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$35,325FY2026

Other recipients under 9620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0075MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$45,879FY2026
36C24225N0656MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$56,875FY2025
36C24225A0043MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225A0013MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24225N0262MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,089FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217J0606_3600_GS21F0041U_4730 · retrieved 2026-09-26.