Award recordCONTRACT

MORTON SALT, INC.

PIID VA52815P0083· VHA· 242-NETWORK CONTRACT OFFICE 02· 6810 · CHEMICALS· FY2015· $12,421 net obligations· UEI VDR4A2JZQAF1· IL

Description

125 TONS OF ROAD SALT FOR ALBANY VA

First action · last action
2014-11-18 · 2015-03-31
Transactions
2
First transaction's obligation
$8,591
Base + all options value (sum of deltas)
$12,421
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
212399 · ALL OTHER NONMETALLIC MINERAL MINING

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.

$12,421$0Base award · 2014-11-18 · this action $8,591 · running total $8,591Modification P00001 · 2015-03-31 · this action $3,830 · running total $12,421
  • Base2014-11-18+$8,591= $8,591
  • Mod P000012015-03-31+$3,830= $12,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-18+$8,591$8,591125 TONS OF ROAD SALT FOR ALBANY VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-31+$3,830$12,421125 TONS OF ROAD SALT FOR ALBANY VA

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 VDR4A2JZQAF1)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0175437-FARGO VA MEDICAL CENTER (00437) · 6810 · CHEMICALS$9,472FY2016
VA26315P0219437-FARGO VA MEDICAL CENTER · 6810 · CHEMICALS$9,163FY2015
VA26314P0372437-FARGO VA MEDICAL CENTER · 9620 · MINERALS, NATURAL AND SYNTHETIC$4,241FY2014
VA25114P0125515-BATTLE CREEK · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$8,783FY2014
VA25113P0338515-BATTLE CREEK · 9620 · MINERALS, NATURAL AND SYNTHETIC$27,587FY2013
VA26313P0101568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT$4,241FY2013

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

AwardRecipientOfficeNet obligationsFY
VA52816P0031AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$18,290FY2016
VA52816P0032AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02$17,213FY2016
VA52815P0084GENESEE BULK TRANSPORT LLC242-NETWORK CONTRACT OFFICE 02$52,900FY2015
VA52815J0001CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$41,426FY2015
VA52814J0173CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$19,118FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.