Description
ROAD SALT FOR THE BATTLE CREEK VAMC. DELIVERY OF 50 TONS CONVEYORED INTO SALT STORAGEG BUILDING. NOT TO EXCEED 400 TONS OF ROAD SALT.
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.
- Base2012-11-14+$24,596= $24,596
- Mod P000012013-05-01+$2,991= $27,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-14 | +$24,596 | $24,596 | ROAD SALT FOR THE BATTLE CREEK VAMC. DELIVERY OF 50 TONS CONVEYORED INTO SALT STORAGEG BUILDING. NOT TO EXCE… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-01 | +$2,991 | $27,587 | ROAD SALT FOR THE BATTLE CREEK VAMC. DELIVERY OF 50 TONS CONVEYORED INTO SALT STORAGEG BUILDING. NOT TO EXCE… |
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 VDR4A2JZQAF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0175 | 437-FARGO VA MEDICAL CENTER (00437) · 6810 · CHEMICALS | $9,472 | FY2016 |
| VA26315P0219 | 437-FARGO VA MEDICAL CENTER · 6810 · CHEMICALS | $9,163 | FY2015 |
| VA52815P0083 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $12,421 | FY2015 |
| VA26314P0372 | 437-FARGO VA MEDICAL CENTER · 9620 · MINERALS, NATURAL AND SYNTHETIC | $4,241 | FY2014 |
| VA25114P0125 | 515-BATTLE CREEK · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $8,783 | FY2014 |
| VA26313P0101 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $4,241 | FY2013 |
Other recipients under 9620 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P2245 | ABA MULDOON, LLC | 515-BATTLE CREEK | $25,316 | FY2012 |
| 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_VA25113P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.