Award recordCONTRACT

CHEMICAL DISTRIBUTORS INC

PIID VA52815J0001· VHA· 242-NETWORK CONTRACT OFFICE 02· 6810 · CHEMICALS· FY2015· $41,426 net obligations· UEI EM1QJ2L2F6W9· NY

Description

40 PALLETS OF SALT MELT FOR SIDEWALKS

First action · last action
2014-10-07 · 2015-02-20
Transactions
2
First transaction's obligation
$20,318
Base + all options value (sum of deltas)
$60,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52814D0014
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$41,426$0Base award · 2014-10-07 · this action $20,318 · running total $20,318Modification P00001 · 2015-02-20 · this action $21,108 · running total $41,426
  • Base2014-10-07+$20,318= $20,318
  • Mod P000012015-02-20+$21,108= $41,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$20,318$20,31840 PALLETS OF SALT MELT FOR SIDEWALKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-20+$21,108$41,42640 PALLETS OF SALT MELT FOR SIDEWALKS

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)

AwardOffice · PSC / listingNet obligationsFY
VA52816P0053242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$11,949FY2016
VA52814J0173242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS$19,118FY2014
VA52814D0014242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS$0FY2014
VA52813P0618242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$9,309FY2013
VA52812P0097242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$11,899FY2012
VA528A10082242-NETWORK CONTRACT OFFICE 02 · 9620 · MINERALS, NATURAL AND SYNTHETIC$20,000FY2011

Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0032AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$17,213FY2016
VA52816P0031AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$18,290FY2016
VA52815P0084GENESEE BULK TRANSPORT LLC242-NETWORK CONTRACT OFFICE 02$52,900FY2015
VA52815P0083MORTON SALT, INC.242-NETWORK CONTRACT OFFICE 02$12,421FY2015
VA52814J0172BUFFALO TRANSFER CORP242-NETWORK CONTRACT OFFICE 02$49,280FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0001_3600_VA52814D0014_3600 · retrieved 2026-09-26.