Award recordCONTRACT

CHEMICAL DISTRIBUTORS INC

PIID VA52816P0053· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6810 · CHEMICALS· FY2016· $11,949 net obligations· UEI EM1QJ2L2F6W9· NY

Description

IGF::OT::IGF SIDEWALK SALT FOR THE BUFFALO AND BATAVIA VAMC.

First action · last action
2015-10-15 · 2016-04-20
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$11,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.

$30,000$0Base award · 2015-10-15 · this action $30,000 · running total $30,000Modification P00003 · 2016-04-20 · this action -$18,051 · running total $11,949
  • Base2015-10-15+$30,000= $30,000
  • Mod P000032016-04-20-$18,051= $11,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-15+$30,000$30,000IGF::OT::IGF SIDEWALK SALT FOR THE BUFFALO AND BATAVIA VAMC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-20−$18,051$11,949IGF::OT::IGF SIDEWALK SALT FOR THE BUFFALO AND BATAVIA 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 EM1QJ2L2F6W9)

AwardOffice · PSC / listingNet obligationsFY
VA52815J0001242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS$41,426FY2015
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 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0338GOVERNMENT MLO SUPPLIES USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226A0019GOVERNMENT MLO SUPPLIES USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0245AMERICAN ROCK SALT COMPANY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,310FY2026
36C24226N0207MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,730FY2026
36C24226A0013MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.