Description
1 ROAD SALT (SODIUM CHLORIDE) ITEM#: SALT QTY: 64 TONS (2 TRUCK LOADS) PRICE: $95.71 PER TON
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.
- Base2011-01-21+$6,413= $6,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$6,413 | $6,413 | 1 ROAD SALT (SODIUM CHLORIDE) ITEM#: SALT QTY: 64 TONS (2 TRUCK LOADS) PRICE:… |
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 KHAUG6Y331K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0686 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $14,290 | FY2012 |
| V6201R0097 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,786 | FY2011 |
| VA6201R0097 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $4,786 | FY2011 |
| V620R00612 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $8,627 | FY2010 |
| V6200R0435 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,377 | FY2010 |
| V6200R0300 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,371 | FY2010 |
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_VA6201R0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.