Description
ROCK SALT FOR ROADS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,457
Base + all options value (sum of deltas)
$3,457
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
327999 · ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING
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.
- Base2009-10-01+$3,457= $3,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,457 | $3,457 | ROCK SALT FOR ROADS |
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 9620 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J0688 | CORE BUSINESS SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $63,180 | FY2013 |
| VA69D13D0036 | CORE BUSINESS SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D12D0006 | COMPASS MINERALS AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $72,000 | FY2012 |
| VA69D12P0418 | COUNTY OF MONROE | 69D-NETWORK CONTRACT OFFICE 12 | $6,263 | FY2012 |
| VA69DP1658 | KREGER SALT SALES | 69D-NETWORK CONTRACT OFFICE 12 | $45,985 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C00063_3600_-NONE-_-NONE- · retrieved 2026-09-26.