Award recordCONTRACT

YOUNG, PETER R

PIID VA52813P0077· VHA· 242-NETWORK CONTRACT OFFICE 02· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2013· $16,480 net obligations· UEI CE18EK19A4W9· NY

Description

IGF::OT::IGF TREATED SIDEWALK SALT

Base award description: TREATED SIDEWALK SALT

First action · last action
2012-10-18 · 2012-12-13
Transactions
2
First transaction's obligation
$16,480
Base + all options value (sum of deltas)
$16,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

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.

$16,480$0Base award · 2012-10-18 · this action $16,480 · running total $16,480Modification P00001 · 2012-12-13 · this action $0 · running total $16,480
  • Base2012-10-18+$16,480= $16,480
  • Mod P000012012-12-13+$0= $16,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-18+$16,480$16,480TREATED SIDEWALK SALT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-13+$0$16,480IGF::OT::IGF TREATED SIDEWALK SALT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
VA52813P0073NORDSTROM CONTRACTING & CONSULTING CORP242-NETWORK CONTRACT OFFICE 02$20,430FY2013
VA52812P1472AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$9,149FY2012
VA52812P0174MOHAWK VALLEY MATERIALS INC242-NETWORK CONTRACT OFFICE 02$14,116FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.