Description
BULK DEICING SALT FOR ROADS AND WALKS
First action · last action
2011-01-10 · 2011-01-10
Transactions
1
First transaction's obligation
$6,697
Base + all options value (sum of deltas)
$6,697
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-01-10+$6,697= $6,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-10 | +$6,697 | $6,697 | BULK DEICING SALT FOR ROADS AND WALKS |
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 UCF5DP81ZFG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0246 | 610-MARION · 8945 · FOOD, OILS AND FATS | $0 | FY2012 |
| VA610P06246 | 610-MARION · 8710 · FORAGE AND FEED | $3,335 | FY2011 |
| V610P06246 | 610S-MARION SMALL PURCHASE · 6810 · CHEMICALS | $3,335 | FY2011 |
| V538P13026 | 538S-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,586 | FY2011 |
| VA538P13026 | 538-CHILLICOTHE · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,175 | FY2011 |
| VA5611R1546 | 243-NETWORK CONTRACTING OFFICE 03 · S218 · SNOW REMOVAL/SALT SERVICE | $7,136 | FY2011 |
Other recipients under S218 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0497 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $498,000 | FY2015 |
| VA24313P0824 | M.C. AVINO, INC | 243-NETWORK CONTRACTING OFFICE 03 | $150,485 | FY2013 |
| VA24313F0811 | CSS BUILDING SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,808 | FY2013 |
| VA24313C0041 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,000 | FY2013 |
| VA24313P0304 | SHEEN & SHINE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $136,335 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.