Description
BAG ROCK SALT
First action · last action
2014-09-19 · 2015-09-27
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$280,275
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL 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.
- Base2014-09-19+$0= $0
- Mod P000012015-09-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$0 | $0 | BAG ROCK SALT |
| Mod P00001· EXERCISE AN OPTION | 2015-09-27 | +$0 | $0 | BAG ROCK SALT |
Related awards · 10
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 FZC3KNLC1EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0191 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,434 | FY2018 |
| VA24417J0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $45,976 | FY2017 |
| VA24415J7674 | 245-NETWORK CONTRACT OFFICE 5 · 6810 · CHEMICALS | $56,055 | FY2016 |
| VA24414J2858 | 540-CLARKSBURG · 6810 · CHEMICALS | $56,618 | FY2015 |
| VA24414P2770 | 540-CLARKSBURG · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $13,581 | FY2014 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1320 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,108 | FY2016 |
| VA24415F7060 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $21,981 | FY2015 |
| VA24415F6648 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $19,580 | FY2015 |
| VA24415F6533 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $44,681 | FY2015 |
| VA24415F2958 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,747 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414A0100_3600 · retrieved 2026-09-27.