Description
ROCK SALT
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$26,929
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA244BP0036
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2009-09-29+$26,929= $26,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$26,929 | $26,929 | ROCK SALT |
Related awards · 7
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 N8A3F3ZJSFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A10517 | 613-MARTINSBURG · 6810 · CHEMICALS | $4,717 | FY2011 |
| VA613A10099 | 613-MARTINSBURG · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,173 | FY2011 |
| V529Q00192 | 529S-BUTLER SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $10,800 | FY2010 |
| V646P08306 | 646S-PITTSBURGH SMALL PURCHASE · 6810 · CHEMICALS | $12,631 | FY2010 |
| V646P08302 | 646S-PITTSBURGH SMALL PURCHASE · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $12,927 | FY2010 |
| V512A00179 | 512S-BALTIMORE SMALL PURHCASE · 6810 · CHEMICALS | $4,178 | FY2010 |
Other recipients under S218 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q10102 | MCCLYMONDS SUPPLY & TRANSIT CO., INC. | 529-BUTLER | $9,120 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A90044_3600_VA244BP0036_3600 · retrieved 2026-09-26.