Description
ROCK SALT (SODIUM CHLORIDE) FOR ROAD TREATMENT
First action · last action
2013-10-08 · 2014-05-05
Transactions
3
First transaction's obligation
$14,838
Base + all options value (sum of deltas)
$14,279
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
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.
- Base2013-10-08+$14,838= $14,838
- Mod P000012014-01-27+$4,574= $19,412
- Mod P000022014-05-05-$5,133= $14,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-08 | +$14,838 | $14,838 | ROCK SALT (SODIUM CHLORIDE) FOR ROAD TREATMENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-01-27 | +$4,574 | $19,412 | ROCK SALT (SODIUM CHLORIDE) FOR ROAD TREATMENT |
| Mod P00002· CLOSE OUT | 2014-05-05 | −$5,133 | $14,279 | ROCK SALT (SODIUM CHLORIDE) FOR ROAD TREATMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 6810 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0001 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $14,147 | FY2015 |
| VA24414J2858 | FREY TREE SPECIALIST AND LANDSCAPING INC | 540-CLARKSBURG | $56,618 | FY2015 |
| VA24414F1594 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $9,431 | FY2014 |
| VA24414P1107 | MARSH'S LUMBER & HOME CENTER, INC. | 540-CLARKSBURG | $6,706 | FY2014 |
| VA24414J0001 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $8,167 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P4573_3600_-NONE-_-NONE- · retrieved 2026-09-26.