Description
BULK SALT EMERGENCY ORDER
First action · last action
2012-12-26 · 2012-12-26
Transactions
1
First transaction's obligation
$4,240
Base + all options value (sum of deltas)
$4,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING
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.
- Base2012-12-26+$4,240= $4,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$4,240 | $4,240 | BULK SALT EMERGENCY ORDER |
Related awards · 8
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 XK5ZMCVG1TU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0310 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $35,060 | FY2018 |
| VA69D17C0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $36,531 | FY2017 |
| VA69D16C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $45,821 | FY2016 |
| VA69D14C0421 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $44,037 | FY2015 |
| VA26312P0881 | 656-ST CLOUD VA MEDICAL CENTER · 6810 · CHEMICALS | $4,142 | FY2012 |
| VA69D12D0006 | 69D-NETWORK CONTRACT OFFICE 12 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $72,000 | FY2012 |
Other recipients under 6810 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0233 | GREEN TOUCH SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $9,000 | FY2016 |
| VA26315P1002 | CENTRAL LANDSCAPE SUPPLY, INC. | 656-ST CLOUD VA MEDICAL CENTER | $13,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.