Award recordCONTRACT

COUNTY OF MONROE

PIID VA69D12P0418· VHA· 69D-NETWORK CONTRACT OFFICE 12· 9620 · MINERALS, NATURAL AND SYNTHETIC· FY2012· $6,263 net obligations· UEI CJNNKHN8B241· WI

Description

ROAD SALT - SALT/SAND

First action · last action
2011-11-30 · 2012-07-26
Transactions
2
First transaction's obligation
$9,230
Base + all options value (sum of deltas)
$6,263
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 2 transactions

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.

$9,230$0Base award · 2011-11-30 · this action $9,230 · running total $9,230Modification 2 · 2012-07-26 · this action -$2,967 · running total $6,263
  • Base2011-11-30+$9,230= $9,230
  • Mod 22012-07-26-$2,967= $6,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-30+$9,230$9,230ROAD SALT - SALT/SAND
Mod 2· CHANGE ORDER2012-07-26−$2,967$6,263ROAD SALT - SALT/SAND

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 CJNNKHN8B241)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0172252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,303FY2021
36C25220P0016252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$10,975FY2020
36C25219P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$1,279FY2019
36C25218P0754252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$8,577FY2018
VA69D17P1429252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,129FY2017
VA69D16P0005252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$6,917FY2016

Other recipients under 9620 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13J0688CORE BUSINESS SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$63,180FY2013
VA69D13D0036CORE BUSINESS SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$0FY2013
VA69D12D0006COMPASS MINERALS AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$72,000FY2012
V607C10109COUNTY OF DANE69D-NETWORK CONTRACT OFFICE 12$3,412FY2011
VA69DP1658KREGER SALT SALES69D-NETWORK CONTRACT OFFICE 12$45,985FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.