Description
SIDE WALK ICE MELT
First action · last action
2009-12-03 · 2010-03-01
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$14,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0344T
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.
- Base2009-12-03+$21,000= $21,000
- Mod 12010-03-01-$6,723= $14,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$21,000 | $21,000 | SIDE WALK ICE MELT |
| Mod 1· CLOSE OUT | 2010-03-01 | −$6,723 | $14,277 | SIDE WALK ICE MELT |
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 DDASJZFC9XT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QK0045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,327 | FY2010 |
| V636P0I082 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | FY2010 |
| V528QI0168 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,434 | FY2010 |
| V528A93377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,196 | FY2009 |
| V528QI9930 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,425 | FY2009 |
| V620R81751 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $880 | FY2008 |
Other recipients under S218 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816D0009 | BUTTERFIELD CONTRACTING LTD | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52813C0015 | MOHAWK VALLEY MATERIALS INC | 242-NETWORK CONTRACT OFFICE 02 | $13,660 | FY2013 |
| VA52813P0077 | YOUNG, PETER R | 242-NETWORK CONTRACT OFFICE 02 | $16,480 | FY2013 |
| VA52813P0073 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 | $20,430 | FY2013 |
| VA52812P1472 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,149 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A00135_3600_GS07F0344T_4730 · retrieved 2026-09-26.