Description
100 TONS BULK ROAD SALT UNTREATED
Base award description: 400 TONS BULK ROAD SALT
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.
- Base2014-11-19+$43,400= $43,400
- Mod P000012015-02-19+$9,500= $52,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$43,400 | $43,400 | 400 TONS BULK ROAD SALT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | +$9,500 | $52,900 | 100 TONS BULK ROAD SALT UNTREATED |
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 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0031 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,290 | FY2016 |
| VA52816P0032 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,213 | FY2016 |
| VA52815P0083 | MORTON SALT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,421 | FY2015 |
| VA52815J0001 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $41,426 | FY2015 |
| VA52814J0173 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $19,118 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.