Award recordCONTRACT

UNITED COMMERCIAL SUPPLY LLC

PIID VA24414F2779· VHA· 244-NETWORK CONTRACT OFFICE 4· 6810 · CHEMICALS· FY2015· $28,686 net obligations· UEI GRV5FH5RPKL3· PA

Description

IGF::CT::IGF BULK ROCK SALT 300 TON

Base award description: BULK ROCK SALT 300 TON

First action · last action
2014-10-01 · 2015-06-10
Transactions
2
First transaction's obligation
$31,350
Base + all options value (sum of deltas)
$28,686
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0041U
NAICS
332510 · HARDWARE 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.

$31,350$0Base award · 2014-10-01 · this action $31,350 · running total $31,350Modification P00001 · 2015-06-10 · this action -$2,664 · running total $28,686
  • Base2014-10-01+$31,350= $31,350
  • Mod P000012015-06-10-$2,664= $28,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$31,350$31,350BULK ROCK SALT 300 TON
Mod P00001· FUNDING ONLY ACTION2015-06-10−$2,664$28,686IGF::CT::IGF BULK ROCK SALT 300 TON

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 6810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F1320MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4$14,108FY2016
VA24415F6648MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4$19,580FY2015
VA24415F2958COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.244-NETWORK CONTRACT OFFICE 4$8,747FY2015
VA24415P2829CHEMCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4$9,693FY2015
VA24415F2737COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.244-NETWORK CONTRACT OFFICE 4$4,775FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2779_3600_GS21F0041U_4730 · retrieved 2026-09-26.