Description
EO 14398
Base award description: OPEN MARKET BPA, BASE PLUS FOUR OPTION YEARS FOR BULK ROAD SALT FOR THE MONTROSE VAMC AND CASTLE POINT VAMC.
Modification chain · 3 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.
- Base2024-11-25+$0= $0
- Mod P000012025-09-17+$0= $0
- Mod P000022026-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$0 | $0 | OPEN MARKET BPA, BASE PLUS FOUR OPTION YEARS FOR BULK ROAD SALT FOR THE MONTROSE VAMC AND CASTLE POINT VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-17 | +$0 | $0 | OPEN MARKET BPA, BASE PLUS FOUR OPTION YEARS FOR BULK ROAD SALT FOR THE MONTROSE VAMC AND CASTLE POINT VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $0 | EO 14398 |
Related awards · 8
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 9620 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P1154 | BRONZE STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,728 | FY2017 |
| VA24217J0606 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,836 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225A0013_3600 · retrieved 2026-09-26.