Award recordCONTRACT

INTERNATIONAL SALT CO LLC

PIID VA24312P0686· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6810 · CHEMICALS· FY2012· $14,290 net obligations· UEI KHAUG6Y331K1· PA

Description

BULK DE-ICING

Base award description: BULK DEICING

First action · last action
2011-12-16 · 2016-01-15
Transactions
2
First transaction's obligation
$16,624
Base + all options value (sum of deltas)
$14,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$16,624$0Base award · 2011-12-16 · this action $16,624 · running total $16,624Modification P00002 · 2016-01-15 · this action -$2,334 · running total $14,290
  • Base2011-12-16+$16,624= $16,624
  • Mod P000022016-01-15-$2,334= $14,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-16+$16,624$16,624BULK DEICING
Mod P00002· CLOSE OUT2016-01-15−$2,334$14,290BULK DE-ICING

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 KHAUG6Y331K1)

AwardOffice · PSC / listingNet obligationsFY
VA6201R0428243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE$6,413FY2011
V6201R0097243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,786FY2011
VA6201R0097243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$4,786FY2011
V620R00612243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ$8,627FY2010
V6200R0435243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$4,377FY2010
V6200R0300243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$7,371FY2010

Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1848PROGRESSIVE INDUSTRIES INC243-NETWORK CONTRACTING OFFICE 03$10,198FY2015
VA24315P0946SCHOENBERG SALT CO., INC.243-NETWORK CONTRACTING OFFICE 03$19,384FY2015
VA24314P4095BARCLAY WATER MANAGEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$49,604FY2014
VA24314F3817BARCLAY WATER MANAGEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$46,448FY2014
VA24314F3245GEO-MED, LLC243-NETWORK CONTRACTING OFFICE 03$14,355FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.