Description
EMERGENCY ROCK SALT NEEDED TO REPLACE AFTER HEAVY SNOW LEFT FACILITY VER LOW IF ANOTHER STORM HIT BEFORE SPRING BROKE.
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.
- Base2011-03-01+$15,635= $15,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$15,635 | $15,635 | EMERGENCY ROCK SALT NEEDED TO REPLACE AFTER HEAVY SNOW LEFT FACILITY VER LOW IF ANOTHER STORM HIT BEFORE SPRIN… |
Related awards · 10
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 N1F3CC5KX9H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0364 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $25,849 | FY2020 |
| 36C25019P0372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $18,364 | FY2019 |
| 36C25019P0266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $20,506 | FY2019 |
| 36C25018P1263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $16,665 | FY2018 |
| VA25014C0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6810 · CHEMICALS | $16,689 | FY2014 |
| V539Q85209 | 539S-CINCINNATI SMALL PURCHASE · 6810 · CHEMICALS | $641 | FY2008 |
Other recipients under 3825 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A10321 | BSE PERFORMANCE, LLC | 552-DAYTON | $44,500 | FY2011 |
| VA552A90102 | KAFFENBARGER TRUCK EQUIPMENT CO. | 552-DAYTON | $30,573 | FY2009 |
| VA552A90051 | MORNING STAR INDUSTRIES INC | 552-DAYTON | $36,000 | FY2009 |
| VA552A80354 | LONG HAULING & EXCAVATION | 552-DAYTON | $120,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10172_3600_-NONE-_-NONE- · retrieved 2026-09-26.