Description
ROCK SALT, STORED AT VENDOR'S FACILITY UNTIL NEEEDED, DELIVERY WITHIN ONE DAY OF BEING CALLED
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.
- Base2011-01-24+$4,890= $4,890
- Mod 12011-01-28+$11,686= $16,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$4,890 | $4,890 | ROCK SALT, STORED AT VENDOR'S FACILITY UNTIL NEEEDED, DELIVERY WITHIN ONE DAY OF BEING CALLED |
| Mod 1· CHANGE ORDER | 2011-01-28 | +$11,686 | $16,576 | ROCK SALT, STORED AT VENDOR'S FACILITY UNTIL NEEEDED, DELIVERY WITHIN ONE DAY OF BEING CALLED |
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 C7KEC3ZJKGF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1107 | 540-CLARKSBURG · 6810 · CHEMICALS | $6,706 | FY2014 |
| VA24413P2156 | 540-CLARKSBURG · 6810 · CHEMICALS | $5,637 | FY2013 |
| VA24413P0077 | 540-CLARKSBURG · 6810 · CHEMICALS | $41,778 | FY2013 |
| VA24412P0043 | 540-CLARKSBURG · 6810 · CHEMICALS | $12,330 | FY2012 |
| V540P13775 | 540-CLARKSBURG · 6810 · CHEMICALS | $10,173 | FY2011 |
| V540P13017 | 540-CLARKSBURG · 6810 · CHEMICALS | $7,485 | FY2011 |
Other recipients under 6810 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0001 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $14,147 | FY2015 |
| VA24414J2858 | FREY TREE SPECIALIST AND LANDSCAPING INC | 540-CLARKSBURG | $56,618 | FY2015 |
| VA24414F1594 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $9,431 | FY2014 |
| VA24414J0001 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $8,167 | FY2014 |
| VA24414D0577 | MORNING STAR INDUSTRIES INC | 540-CLARKSBURG | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540P15143_3600_-NONE-_-NONE- · retrieved 2026-09-26.