Description
POTASSIUM/MAGNESIUM AND SALT FOR ICE/SNOW REMOVAL P00001 ISSUED TO DECREASE FUNDING FOR THIS ORDER
Base award description: POTASSIUM/MAGNESIUM AND SALT FOR ICE/SNOW REMOVAL
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.
- Base2012-09-27+$29,345= $29,345
- Mod P000012013-04-23-$4,029= $25,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$29,345 | $29,345 | POTASSIUM/MAGNESIUM AND SALT FOR ICE/SNOW REMOVAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-23 | −$4,029 | $25,316 | POTASSIUM/MAGNESIUM AND SALT FOR ICE/SNOW REMOVAL P00001 ISSUED TO DECREASE FUNDING FOR THIS ORDER |
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 Z57VMQA1HCG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $13,414 | FY2021 |
| 36C25020P0302 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9620 · MINERALS, NATURAL AND SYNTHETIC | $26,530 | FY2020 |
| 36C25018P0584 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $45,043 | FY2018 |
| VA25017P0942 | 506-ANN ARBOR (00506) · 6810 · CHEMICALS | $33,689 | FY2017 |
| VA25115P2900 | 506-ANN ARBOR (00506) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $53,651 | FY2016 |
| VA25115P0038 | 506-ANN ARBOR · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $69,579 | FY2015 |
Other recipients under 9620 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P0338 | MORTON SALT, INC. | 515-BATTLE CREEK | $27,587 | FY2013 |
| VA515C00145 | MORTON INTERNATIONAL, INC. | 515-BATTLE CREEK | $8,137 | FY2010 |
| VA515Q00090 | MORTON INTERNATIONAL, INC. | 515-BATTLE CREEK | $4,069 | FY2010 |
| VA251P0689 | PACKAGING SPECIALTY, INC. | 515-BATTLE CREEK | $59,400 | FY2010 |
| V515C90089 | MORTON INTERNATIONAL, INC. | 515-BATTLE CREEK | $33,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2245_3600_-NONE-_-NONE- · retrieved 2026-09-26.