Description
ROCK SALT
First action · last action
2013-12-03 · 2016-05-13
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,831
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
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2013-12-03+$4,000= $4,000
- Mod P000012016-05-13-$1,169= $2,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-03 | +$4,000 | $4,000 | ROCK SALT |
| Mod P00001· CLOSE OUT | 2016-05-13 | −$1,169 | $2,831 | 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 M7DYJMKQ9MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $8,849 | FY2022 |
| 36C25221P0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,766 | FY2021 |
| 36C10X20C0076 | SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $0 | FY2020 |
| 36C10X20C0011 | SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $0 | FY2020 |
| 36C25220P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,266 | FY2020 |
| 36C25219P0185 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,134 | FY2019 |
Other recipients under 3825 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0027 | ARIENS CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,412 | FY2025 |
| 36C25221P0103 | MIDWEST SALT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,200 | FY2021 |
| 36C25221P0172 | COUNTY OF MONROE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,303 | FY2021 |
| 36C25220C0110 | TRUGREEN LIMITED PARTNERSHIP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $89,882 | FY2020 |
| 36C25220P0016 | COUNTY OF MONROE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,975 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.