Description
BULK ROCK SALT
First action · last action
2019-11-06 · 2019-11-06
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$23,244
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2019-11-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-06 | +$0 | $0 | BULK 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 F6URJTXM3MX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0245 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $24,310 | FY2026 |
| 36C24225N0214 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $18,387 | FY2025 |
| 36C24225N0215 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $14,876 | FY2025 |
| 36C24225N0216 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $38,285 | FY2025 |
| 36C24225N0217 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $16,850 | FY2025 |
| 36C24225D0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2025 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0338 | GOVERNMENT MLO SUPPLIES USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226A0019 | GOVERNMENT MLO SUPPLIES USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0207 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,730 | FY2026 |
| 36C24226A0013 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0022 | GURTLER CHEMICALS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $48,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24220D0019_3600 · retrieved 2026-09-26.