Description
ROCK SALT TO CLEAR ROADS AND SIDEWALKS THIS WINTER.
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$44,500
Base + all options value (sum of deltas)
$44,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325188 · ALL OTHER BASIC INORGANIC CHEMICAL 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.
- Base2011-09-29+$44,500= $44,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$44,500 | $44,500 | ROCK SALT TO CLEAR ROADS AND SIDEWALKS THIS WINTER. |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
Other recipients under 3825 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A10172 | ROBINSON SALT SUPPLY, INC. | 552-DAYTON | $15,635 | 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_VA552A10321_3600_-NONE-_-NONE- · retrieved 2026-09-26.