Description
IGF::OT::IGF 250 TONS OF BULK ROCK SALT FOR THE BATH VAMC.
Modification chain · 1 transaction
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.
- Base2015-10-08+$17,213= $17,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-08 | +$17,213 | $17,213 | IGF::OT::IGF 250 TONS OF BULK ROCK SALT FOR THE BATH VAMC. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $24,310 | FY2026 |
| 36C24225N0214 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $18,387 | FY2025 |
| 36C24225N0215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $14,876 | FY2025 |
| 36C24225N0216 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $38,285 | FY2025 |
| 36C24225N0217 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $16,850 | FY2025 |
| 36C24225D0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2025 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0084 | GENESEE BULK TRANSPORT LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,900 | FY2015 |
| 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 |
| VA52814J0172 | BUFFALO TRANSFER CORP | 242-NETWORK CONTRACT OFFICE 02 | $49,280 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.