Description
DELIVERY OF 400 TONS OF ROCK SALT, TO BE USED IN ICE MELTING, TO THE DAYTON VA MEDICAL CENTER
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.
- Base2009-07-28+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$36,000 | $36,000 | DELIVERY OF 400 TONS OF ROCK SALT, TO BE USED IN ICE MELTING, TO THE DAYTON VA MEDICAL CENTER |
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 KB1EKZ5BXVL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6810 · CHEMICALS | $107,775 | FY2025 |
| 36C25024N0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $38,157 | FY2024 |
| 36C25023N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,305 | FY2023 |
| 36C25022N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $46,861 | FY2022 |
| 36C26021P0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,201 | FY2021 |
| 36C24921F0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $575,971 | FY2021 |
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 |
| VA552A10172 | ROBINSON SALT SUPPLY, INC. | 552-DAYTON | $15,635 | FY2011 |
| VA552A90102 | KAFFENBARGER TRUCK EQUIPMENT CO. | 552-DAYTON | $30,573 | FY2009 |
| VA552A80354 | LONG HAULING & EXCAVATION | 552-DAYTON | $120,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A90051_3600_GS07F0345N_4730 · retrieved 2026-09-26.