Description
PARKING LOT SALT SERVICE
First action · last action
2011-10-28 · 2012-04-03
Transactions
2
First transaction's obligation
$24,325
Base + all options value (sum of deltas)
$12,735
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2011-10-28+$24,325= $24,325
- Mod P000022012-04-03-$11,590= $12,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-28 | +$24,325 | $24,325 | PARKING LOT SALT SERVICE |
| Mod P00002· CLOSE OUT | 2012-04-03 | −$11,590 | $12,735 | PARKING LOT SALT SERVICE |
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 LGRVXMWL3693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J0172 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $49,280 | FY2014 |
| VA52814D0013 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $0 | FY2014 |
| VA528A10084 | 242-NETWORK CONTRACT OFFICE 02 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $25,000 | FY2011 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816D0009 | BUTTERFIELD CONTRACTING LTD | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52813C0015 | MOHAWK VALLEY MATERIALS INC | 242-NETWORK CONTRACT OFFICE 02 | $13,660 | FY2013 |
| VA52813P0077 | YOUNG, PETER R | 242-NETWORK CONTRACT OFFICE 02 | $16,480 | FY2013 |
| VA52813P0073 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 | $20,430 | FY2013 |
| VA52812P1472 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,149 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.