Description
ROAD SALT
First action · last action
2011-01-26 · 2011-01-26
Transactions
1
First transaction's obligation
$9,147
Base + all options value (sum of deltas)
$9,147
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.
- Base2011-01-26+$9,147= $9,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$9,147 | $9,147 | 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 D273CA6KFRN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R12960 | 243-NETWORK CONTRACTING OFFICE 03 · 5350 · ABRASIVE MATERIALS | $9,147 | FY2011 |
| VA561R12548 | 243-NETWORK CONTRACTING OFFICE 03 · 9620 · MINERALS, NATURAL AND SYNTHETIC | $9,147 | FY2011 |
| V561R03621 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,524 | FY2010 |
| V561R03231 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,524 | FY2010 |
| V561R03211 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $4,524 | FY2010 |
| V561R02096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,524 | FY2010 |
Other recipients under 6850 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R13024 | MADEWELL CONSTRUCTION LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,400 | FY2011 |
| VA561R1036 | AUSTRAL CONSTRUCTION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,987 | FY2011 |
| VA561R13009 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $5,410 | FY2011 |
| VA632R13174 | B ITTLE & SONS | 243-NETWORK CONTRACTING OFFICE 03 | $4,536 | FY2011 |
| VA561R12764 | ORTHO-CLINICAL DIAGNOSTICS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,425 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R12810_3600_-NONE-_-NONE- · retrieved 2026-09-26.