Description
SAP FOR ROCK SALT
First action · last action
2011-04-07 · 2011-04-07
Transactions
1
First transaction's obligation
$3,417
Base + all options value (sum of deltas)
$3,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-04-07+$3,417= $3,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-07 | +$3,417 | $3,417 | SAP FOR ROCK 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 DN8UJYC3EG25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0103 | 580-HOUSTON · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,428 | FY2012 |
| VA671A10512 | 671-SAN ANTONIO · S218 · SNOW REMOVAL/SALT SERVICE | $3,712 | FY2011 |
| VA671P10223 | 671-SAN ANTONIO · 4620 · WATER DISTILL EQ-MARINE & INDUST | $3,165 | FY2011 |
| VA671R00047 | 671-SAN ANTONIO · 5895 · MISC COMMUNICATION EQ | $3,164 | FY2010 |
| VA671P08734 | 671-SAN ANTONIO · 4610 · WATER PURIFICATION EQUIPMENT | $3,300 | FY2010 |
| V671P08075 | 671-SAN ANTONIO · 6810 · CHEMICALS | $3,385 | FY2010 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10138_3600_-NONE-_-NONE- · retrieved 2026-09-26.