Award recordCONTRACT

AMERICAN ROCK SALT COMPANY LLC

PIID VA52812P1472· VHA· 242-NETWORK CONTRACT OFFICE 02· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2012· $9,149 net obligations· UEI F6URJTXM3MX7· NY

Description

IGF::OT::IGF - OTHER - ROCK SALT FOR USE DURING WINTER SEASON/SNOW STORMS

First action · last action
2012-09-25 · 2014-04-22
Transactions
2
First transaction's obligation
$9,760
Base + all options value (sum of deltas)
$9,149
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
327992 · GROUND OR TREATED MINERAL AND EARTH 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.

$9,760$0Base award · 2012-09-25 · this action $9,760 · running total $9,760Modification P00001 · 2014-04-22 · this action -$611 · running total $9,149
  • Base2012-09-25+$9,760= $9,760
  • Mod P000012014-04-22-$611= $9,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$9,760$9,760IGF::OT::IGF - OTHER - ROCK SALT FOR USE DURING WINTER SEASON/SNOW STORMS
Mod P00001· CLOSE OUT2014-04-22−$611$9,149IGF::OT::IGF - OTHER - ROCK SALT FOR USE DURING WINTER SEASON/SNOW STORMS

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 F6URJTXM3MX7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0245242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$24,310FY2026
36C24225N0214242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$18,387FY2025
36C24225N0215242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$14,876FY2025
36C24225N0216242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$38,285FY2025
36C24225N0217242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$16,850FY2025
36C24225D0020242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2025

Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816D0009BUTTERFIELD CONTRACTING LTD242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52813C0015MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$13,660FY2013
VA52813P0077YOUNG, PETER R242-NETWORK CONTRACT OFFICE 02$16,480FY2013
VA52813P0073NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02$20,430FY2013
VA52812P0174MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$14,116FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1472_3600_-NONE-_-NONE- · retrieved 2026-09-26.