Description
SOLAR SALT DELIVERED BY PNEUMATIC TRUCK
First action · last action
2013-11-20 · 2017-05-23
Transactions
2
First transaction's obligation
$43,725
Base + all options value (sum of deltas)
$28,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2013-11-20+$43,725= $43,725
- Mod P000012017-05-23-$15,365= $28,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$43,725 | $43,725 | SOLAR SALT DELIVERED BY PNEUMATIC TRUCK |
| Mod P00001· CLOSE OUT | 2017-05-23 | −$15,365 | $28,360 | SOLAR SALT DELIVERED BY PNEUMATIC TRUCK |
Related awards · 7
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 H8TRLKTJ45V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0164 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $42,453 | FY2019 |
| 36C25218C0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $33,114 | FY2018 |
| VA69D17C0141 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $29,925 | FY2017 |
| VA69D16C0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $41,615 | FY2016 |
| VA69D15P0438 | 69D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS | $24,332 | FY2015 |
| VA69D13J0466 | 69D-NETWORK CONTRACT OFFICE 12 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $46,509 | FY2013 |
Other recipients under 9620 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F0606 | MJL ENTERPRISES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,845 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.