Award recordCONTRACT

SCHOENBERG SALT CO., INC.

PIID VAR11826· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6810 · CHEMICALS· FY2011· $3,680 net obligations· UEI T52PTEHJAH34· NY

Description

1 BETWEEN 30-33 TONS OF ROCK SALT DELIVERED TO OUR SITE. EXACT AMOUNT WILL BE DETERMINED WHEN TRUCK IS LOADED AND WEIGHED AT TIME OF DELIVERY 33 TN 110.0000

First action · last action
2011-02-03 · 2011-02-03
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS

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.

$3,680$0Base award · 2011-02-03 · this action $3,680 · running total $3,680
  • Base2011-02-03+$3,680= $3,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-03+$3,680$3,6801 BETWEEN 30-33 TONS OF ROCK SALT DELIVERED TO OUR SITE. EXACT AMOUNT WILL BE DETER…

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 T52PTEHJAH34)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0946243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$19,384FY2015
VA24314P1915243-NETWORK CONTRACTING OFFICE 03 · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS$10,604FY2014
VA24314P2138243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$12,960FY2014
VA526R15736243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$12,625FY2011
VA5281OE910242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING & CLEANING EQ$7,590FY2011
V6321R0364243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9620 · MINERALS, NATURAL AND SYNTHETIC$5,040FY2011

Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1848PROGRESSIVE INDUSTRIES INC243-NETWORK CONTRACTING OFFICE 03$10,198FY2015
VA24314P4095BARCLAY WATER MANAGEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$49,604FY2014
VA24314F3817BARCLAY WATER MANAGEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$46,448FY2014
VA24314F3245GEO-MED, LLC243-NETWORK CONTRACTING OFFICE 03$14,355FY2014
VA24314P2852INNOVIVE, LLC243-NETWORK CONTRACTING OFFICE 03$8,172FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAR11826_3600_-NONE-_-NONE- · retrieved 2026-09-26.