Description
BULK ROCK SALT
First action · last action
2013-12-27 · 2014-05-02
Transactions
3
First transaction's obligation
$7,894
Base + all options value (sum of deltas)
$14,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0046N
NAICS
444130 · HARDWARE STORES
Modification chain · 3 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.
- Base2013-12-27+$7,894= $7,894
- Mod P000012014-01-06+$7,894= $15,788
- Mod P000022014-05-02-$986= $14,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-27 | +$7,894 | $7,894 | BULK ROCK SALT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-06 | +$7,894 | $15,788 | BULK ROCK SALT |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-02 | −$986 | $14,802 | BULK 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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 6810 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0077 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $6,419 | FY2015 |
| VA24414F2951 | MJL ENTERPRISES, LLC | 542-COATESVILLE | $9,119 | FY2014 |
| VA24414F2418 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $10,009 | FY2014 |
| VA24414F1961 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $18,127 | FY2014 |
| VA24414F1419 | INTERNATIONAL CHEMSTAR INCORPORATED | 542-COATESVILLE | $17,475 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0644_3600_GS06F0046N_4730 · retrieved 2026-09-26.