Description
ICE MELT: TTIMC 1 CMA ICE MELTING COMPOUND. 3 SKIDS @ $1173.00 PER SKID-PLUS ADDTL.$75.00 FOR S&H EACH SKID ($225.00) SOLE SOURCE JUSTIFICATION SUPPLIED. EMERGENCY ORDER. THIS ORDER EXCEEDS THE MICRO-PURCHASE ORDER LIMIT BUT DOES NOT RQUIRE COMPETITION IN ACCORDANCE WITH FAR 8.405-6(B)(3) DUE TO SAFETY ISSUE, URGENT AND COMPELLING NEED.
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.
- Base2011-02-03+$3,744= $3,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$3,744 | $3,744 | ICE MELT: TTIMC 1 CMA ICE MELTING COMPOUND. 3 SKIDS @ $1173.00 PER SKID-PLUS ADDTL.$75.… |
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 DH71FJN2AEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777S10034 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $5,461 | FY2011 |
| V620R10636 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,744 | FY2011 |
| VA620R10636 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $3,744 | FY2011 |
| V620S82006 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,695 | FY2008 |
| V620S81837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,280 | FY2008 |
| V620R81255 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,250 | FY2008 |
Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1848 | PROGRESSIVE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,198 | FY2015 |
| VA24315P0946 | SCHOENBERG SALT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,384 | FY2015 |
| VA24314P4095 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,604 | FY2014 |
| VA24314F3817 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,448 | FY2014 |
| VA24314F3245 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.