Description
VISN BULK SALT
Base award description: ROCK SALT
First action · last action
2009-12-03 · 2010-07-27
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,316,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2009-12-03+$0= $0
- Mod 12009-12-04+$0= $0
- Mod 22010-07-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$0 | $0 | ROCK SALT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-04 | +$0 | $0 | VISN BULK SALT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-27 | +$0 | $0 | VISN BULK 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 P3BRUHKF1N75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R12839 | 595-LEBANON · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $3,940 | FY2011 |
| V595R12595 | 595-LEBANON · 6810 · CHEMICALS | $6,152 | FY2011 |
| V595R12403 | 595-LEBANON · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,192 | FY2011 |
| V542P06304 | 542S-COATESVILLE SMALL PURCHASE · 6810 · CHEMICALS | $17,996 | FY2010 |
| VA529Q00555 | 529-BUTLER · 9620 · MINERALS, NATURAL AND SYNTHETIC | $3,600 | FY2010 |
| VA503E00013 | 503-ALTOONA · 6810 · CHEMICALS | $3,960 | FY2010 |
Other recipients under S214 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA542P15071 | PRO-TECH FLOORS LLC | 542-COATESVILLE | $6,850 | FY2011 |
| VA562A00045 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $2,204 | FY2011 |
| VA244P1185 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 542-COATESVILLE | $0 | FY2010 |
| V542C90299 | AMERICAN GOVERNMENT SERVICES, INC | 542-COATESVILLE | $19,605 | FY2009 |
| V542P84817 | CUNNINGHAM, MARIE ENTERPRISES, INC. | 542-COATESVILLE | $31,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244P1183_3600 · retrieved 2026-09-26.