Description
SIDEWALK SALT - SNOW MELT
First action · last action
2013-01-31 · 2013-05-07
Transactions
2
First transaction's obligation
$15,250
Base + all options value (sum of deltas)
$9,309
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
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2013-01-31+$15,250= $15,250
- Mod P000012013-05-07-$5,941= $9,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-31 | +$15,250 | $15,250 | SIDEWALK SALT - SNOW MELT |
| Mod P00001· CHANGE ORDER | 2013-05-07 | −$5,941 | $9,309 | SIDEWALK SALT - SNOW 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 EM1QJ2L2F6W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $11,949 | FY2016 |
| VA52815J0001 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $41,426 | FY2015 |
| VA52814J0173 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $19,118 | FY2014 |
| VA52814D0014 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $0 | FY2014 |
| VA52812P0097 | 242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $11,899 | FY2012 |
| VA528A10082 | 242-NETWORK CONTRACT OFFICE 02 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $20,000 | FY2011 |
Other recipients under 5680 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0739 | GALAXIE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,884 | FY2016 |
| VA52814P1623 | SUPPLYCORE LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,141 | FY2014 |
| VA52814P0082 | GOERGEN-MACKWIRTH CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,725 | FY2014 |
| VA52814P0246 | IMPERIAL DOOR CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2014 |
| VA52812F1109 | MULTIFORCE SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 | $12,819 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.