Award recordCONTRACT

SCHOENBERG SALT CO., INC.

PIID VA24314P1915· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS· FY2014· $10,604 net obligations· UEI T52PTEHJAH34· NY

Description

"EMERGENCY" PURCHASE OF ROCK SALT

First action · last action
2014-02-13 · 2014-02-13
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$10,604
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
331314 · SECONDARY SMELTING AND ALLOYING OF ALUMINUM

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.

$10,604$0Base award · 2014-02-13 · this action $7,500 · running total $7,500Modification P00001 · 2014-02-13 · this action $3,104 · running total $10,604
  • Base2014-02-13+$7,500= $7,500
  • Mod P000012014-02-13+$3,104= $10,604
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$7,500$7,500"EMERGENCY" PURCHASE OF ROCK SALT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-02-13+$3,104$10,604"EMERGENCY" PURCHASE OF ROCK SALT

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 T52PTEHJAH34)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0946243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$19,384FY2015
VA24314P2138243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$12,960FY2014
VA526R15736243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$12,625FY2011
VA5281OE910242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ$7,590FY2011
V6321R0364243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC$5,040FY2011
V632R14124243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC$3,373FY2011

Other recipients under 9390 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA630A00170STAY SAFE STORE243-NETWORK CONTRACTING OFFICE 03$3,620FY2010
VA620A00051SAYRES AND ASSOCIATES LLC243-NETWORK CONTRACTING OFFICE 03$0FY2010
VA630C00746ACI PARTNERS, LLC.243-NETWORK CONTRACTING OFFICE 03$3,490FY2010
VA620A00007MOHAWK INDUSTRIES, INC.243-NETWORK CONTRACTING OFFICE 03$43,176FY2010
VA526A00055AFFTON GRAPHICS INC.243-NETWORK CONTRACTING OFFICE 03$7,414FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1915_3600_-NONE-_-NONE- · retrieved 2026-09-26.