Description
ROCK SALT DELIVERY
First action · last action
2011-01-18 · 2011-01-18
Transactions
1
First transaction's obligation
$5,187
Base + all options value (sum of deltas)
$5,187
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241PC2195
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-01-18+$5,187= $5,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$5,187 | $5,187 | ROCK SALT DELIVERY |
Related awards · 6
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 Z634JZAUNJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112J0305 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $20,769 | FY2012 |
| VA24112D0027 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $0 | FY2012 |
| VA241PC2195 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $162,000 | FY2011 |
| VA523C13404 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $11,904 | FY2011 |
| VA523C13394 | 523-BOSTON · S218 · SNOW REMOVAL/SALT SERVICE | $13,720 | FY2011 |
| VA523A10256 | 241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE | $5,952 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13405_3600_VA241PC2195_3600 · retrieved 2026-09-26.