Description
BULK ROAD SALT
First action · last action
2010-10-15 · 2011-11-15
Transactions
2
First transaction's obligation
$29,184
Base + all options value (sum of deltas)
$25,123
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-10-15+$29,184= $29,184
- Mod A000012011-11-15-$4,061= $25,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$29,184 | $29,184 | BULK ROAD SALT |
| Mod A00001· FUNDING ONLY ACTION | 2011-11-15 | −$4,061 | $25,123 | 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 V19EQ3VLKEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0084 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $10,563 | FY2017 |
| VA26317A0022 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS | $0 | FY2017 |
| VA25016J2323 | 583-INDIANAPOLIS(00583) · 6810 · CHEMICALS | $20,669 | FY2017 |
| VA25115J2490 | 583-INDIANAPOLIS(00583) · 6810 · CHEMICALS | $30,101 | FY2016 |
| VA25115J0012 | 583-INDIANAPOLIS · 6810 · CHEMICALS | $31,540 | FY2015 |
| VA78614C0075 | NATIONAL CEMETERY ADMIN (36C786) · 8720 · FERTILIZERS | $194,522 | FY2014 |
Other recipients under S218 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C20019 | CHEM-SALES INC | 541-BRECKSVILLE | $21,751 | FY2012 |
| VA541C20052 | CHEM-SALES INC | 541-BRECKSVILLE | $31,544 | FY2012 |
| VA541C10248 | CHEM-SALES INC | 541-BRECKSVILLE | $38,070 | FY2011 |
| VA541C00037 | CHEM-SALES INC | 541-BRECKSVILLE | $31,080 | FY2009 |
| VA250P0322 | CHEM-SALES INC | 541-BRECKSVILLE | $62,086 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10137_3600_-NONE-_-NONE- · retrieved 2026-09-26.