Description
BULK ROAD SALT
First action · last action
2008-10-21 · 2008-10-21
Transactions
1
First transaction's obligation
$15,172
Base + all options value (sum of deltas)
$15,172
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2008-10-21+$15,172= $15,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-21 | +$15,172 | $15,172 | BULK ROAD SALT |
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 KHAUG6Y331K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0686 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $14,290 | FY2012 |
| VA6201R0428 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $6,413 | FY2011 |
| VA6201R0097 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $4,786 | FY2011 |
| V6201R0097 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,786 | FY2011 |
| V620R00612 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $8,627 | FY2010 |
| V6200R0435 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,377 | FY2010 |
Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1680 | MONARCH PAINT AND WALLCOVERING CO. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52813F2323 | HERCULES ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,447 | FY2013 |
| VA52812P0909 | PREMIER TRADING COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,794 | FY2012 |
| VA52812F0728 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $193,386 | FY2012 |
| VA5281OE910 | SCHOENBERG SALT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528QI9048_3600_-NONE-_-NONE- · retrieved 2026-09-26.