Description
MAGNESIUM/POTASSIUM ICE MELT
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$25,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444220 · NURSERY, GARDEN CENTER, AND FARM SUPPLY STORES
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.
- Base2009-01-15+$25,200= $25,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$25,200 | $25,200 | MAGNESIUM/POTASSIUM ICE MELT |
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 9999 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506D07012 | WASHTENAW FARM & GARDEN CENTER INC | 506-ANN ARBOR | $8,177 | FY2010 |
| VA506D97024 | WASHTENAW FARM & GARDEN CENTER INC | 506-ANN ARBOR | $8,669 | FY2009 |
| VA251P0526 | WASHTENAW FARM & GARDEN CENTER INC | 506-ANN ARBOR | $0 | FY2009 |
| VA553A90053 | CONSTRUCTION SPECIALTIES INC | 506-ANN ARBOR | $38,363 | FY2009 |
| VA553C90056 | PITNEY BOWES BANK, INC., THE | 506-ANN ARBOR | $300,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A90273_3600_-NONE-_-NONE- · retrieved 2026-09-26.