Description
BAGGED ROCK SALT
First action · last action
2016-10-01 · 2019-03-21
Transactions
3
First transaction's obligation
$56,055
Base + all options value (sum of deltas)
$45,976
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24414A0100
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.
- Base2016-10-01+$56,055= $56,055
- Mod P000012017-09-14+$0= $56,055
- Mod P000022019-03-21-$10,079= $45,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$56,055 | $56,055 | BAGGED ROCK SALT |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-14 | +$0 | $56,055 | BAGGED ROCK SALT |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-21 | −$10,079 | $45,976 | BAGGED ROCK SALT |
Related awards · 10
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 FZC3KNLC1EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0191 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,434 | FY2018 |
| VA24415J7674 | 245-NETWORK CONTRACT OFFICE 5 · 6810 · CHEMICALS | $56,055 | FY2016 |
| VA24414J2858 | 540-CLARKSBURG · 6810 · CHEMICALS | $56,618 | FY2015 |
| VA24414A0100 | 244-NETWORK CONTRACT OFFICE 4 · 6810 · CHEMICALS | $0 | FY2014 |
| VA24414P2770 | 540-CLARKSBURG · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $13,581 | FY2014 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J0026_3600_VA24414A0100_3600 · retrieved 2026-09-26.