Award recordCONTRACT

AMERICAN ROCK SALT COMPANY LLC

PIID VA52816P0031· VHA· 242-NETWORK CONTRACT OFFICE 02· 6810 · CHEMICALS· FY2016· $18,290 net obligations· UEI F6URJTXM3MX7· NY

Description

IGF::OT::IGF 300 TONS OF BULK ROCK SALT FOR THE CANANDAIGUA VA MEDICAL CENTER TO BE USED DURNIG THE WINTER OF 2015-16.

First action · last action
2015-10-08 · 2015-10-30
Transactions
2
First transaction's obligation
$18,255
Base + all options value (sum of deltas)
$18,290
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
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$18,290$0Base award · 2015-10-08 · this action $18,255 · running total $18,255Modification P00001 · 2015-10-30 · this action $35 · running total $18,290
  • Base2015-10-08+$18,255= $18,255
  • Mod P000012015-10-30+$35= $18,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$18,255$18,255IGF::OT::IGF 300 TONS OF BULK ROCK SALT FOR THE CANANDAIGUA VA MEDICAL CENTER TO BE USED DURNIG THE WINTER OF…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-30+$35$18,290IGF::OT::IGF 300 TONS OF BULK ROCK SALT FOR THE CANANDAIGUA VA MEDICAL CENTER TO BE USED DURNIG THE WINTER OF…

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 F6URJTXM3MX7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0245242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$24,310FY2026
36C24225N0214242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$18,387FY2025
36C24225N0215242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$14,876FY2025
36C24225N0216242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$38,285FY2025
36C24225N0217242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$16,850FY2025
36C24225D0020242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS$0FY2025

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

AwardRecipientOfficeNet obligationsFY
VA52815P0084GENESEE BULK TRANSPORT LLC242-NETWORK CONTRACT OFFICE 02$52,900FY2015
VA52815P0083MORTON SALT, INC.242-NETWORK CONTRACT OFFICE 02$12,421FY2015
VA52815J0001CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$41,426FY2015
VA52814J0173CHEMICAL DISTRIBUTORS INC242-NETWORK CONTRACT OFFICE 02$19,118FY2014
VA52814J0172BUFFALO TRANSFER CORP242-NETWORK CONTRACT OFFICE 02$49,280FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.