Description
BULK ROCK SALT - TREATED WITH MAGNESIUM CHLORIDE (GREEN TREATED SALT)
Modification chain · 1 transaction
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.
- Base2015-01-15+$24,898= $24,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$24,898 | $24,898 | BULK ROCK SALT - TREATED WITH MAGNESIUM CHLORIDE (GREEN TREATED 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 UK5FLEZGDA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0514 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $17,591 | FY2022 |
| 36C25021F0251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,693 | FY2021 |
| 36C24820F0137 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,705 | FY2020 |
| 36C25020F0282 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $16,962 | FY2020 |
| 36C25019F0303 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $82,414 | FY2019 |
| 36C25019F0174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,629 | FY2019 |
Other recipients under 6850 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0022 | MORNING STAR INDUSTRIES INC | 512-BALTIMORE | $50,000 | FY2016 |
| VA24515P0436 | SUSSEX RESEARCH LAB INC | 512-BALTIMORE | $10,900 | FY2015 |
| VA512A00051 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $26,575 | FY2011 |
| VA512A10054 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $11,946 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0236_3600_GS07F203AA_4732 · retrieved 2026-09-26.