Award recordCONTRACT

COUNTY OF DANE

PIID VA69D16P1508· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2016· $2,016 net obligations· UEI M7DYJMKQ9MH7· WI

Description

ROCK SALT

First action · last action
2016-01-20 · 2016-11-25
Transactions
2
First transaction's obligation
$4,032
Base + all options value (sum of deltas)
$2,016
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
327992 · GROUND OR TREATED MINERAL AND EARTH 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.

$4,032$0Base award · 2016-01-20 · this action $4,032 · running total $4,032Modification P00001 · 2016-11-25 · this action -$2,016 · running total $2,016
  • Base2016-01-20+$4,032= $4,032
  • Mod P000012016-11-25-$2,016= $2,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-20+$4,032$4,032ROCK SALT
Mod P00001· CHANGE ORDER2016-11-25−$2,016$2,016ROCK 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)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0082252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS$8,849FY2022
36C25221P0101252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$4,766FY2021
36C10X20C0076SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS$0FY2020
36C10X20C0011SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS$0FY2020
36C25220P0218252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$3,266FY2020
36C25219P0185252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$5,134FY2019

Other recipients under 3825 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225F0027ARIENS CO252-NETWORK CONTRACT OFFICE 12 (36C252)$20,412FY2025
36C25221P0103MIDWEST SALT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$73,200FY2021
36C25221P0172COUNTY OF MONROE252-NETWORK CONTRACT OFFICE 12 (36C252)$4,303FY2021
36C25220C0110TRUGREEN LIMITED PARTNERSHIP252-NETWORK CONTRACT OFFICE 12 (36C252)$89,882FY2020
36C25220P0016COUNTY OF MONROE252-NETWORK CONTRACT OFFICE 12 (36C252)$10,975FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.