Description
BULK ROCK SALT
First action · last action
2015-01-21 · 2015-04-09
Transactions
3
First transaction's obligation
$25,460
Base + all options value (sum of deltas)
$12,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2015-01-21+$25,460= $25,460
- Mod P000012015-01-21+$0= $25,460
- Mod P000022015-04-09-$13,132= $12,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$25,460 | $25,460 | BULK ROCK SALT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | +$0 | $25,460 | BULK ROCK SALT |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-09 | −$13,132 | $12,328 | BULK ROCK SALT |
Related awards · 6
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 NSP1TK61BW96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $20,587 | FY2017 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1320 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,108 | FY2016 |
| VA24415F7060 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $21,981 | FY2015 |
| VA24415F6648 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $19,580 | FY2015 |
| VA24415F6533 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $44,681 | FY2015 |
| VA24415F2958 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,747 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1710_3600_-NONE-_-NONE- · retrieved 2026-09-26.