Description
DELIVERY OF BULK FLOW FOOD GRADE SALT.
First action · last action
2008-09-30 · 2009-06-30
Transactions
3
First transaction's obligation
$4,541
Base + all options value (sum of deltas)
$46,390
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
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.
- Base2008-09-30+$4,541= $4,541
- Mod 12008-10-08+$4,814= $9,356
- Mod 22009-06-30-$4,814= $4,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$4,541 | $4,541 | DELIVERY OF BULK FLOW FOOD GRADE SALT. |
| Mod 1· EXERCISE AN OPTION | 2008-10-08 | +$4,814 | $9,356 | DELIVERY OF BULK FLOW FOOD GRADE SALT. |
| Mod 2· EXERCISE AN OPTION | 2009-06-30 | −$4,814 | $4,541 | DELIVERY OF BULK FLOW FOOD GRADE 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 G6SJNU9C3NY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F0069 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,020 | FY2015 |
| VA26314F0946 | 656-ST CLOUD VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $4,026 | FY2014 |
| VA25514F3009 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2014 |
| VA25014F0017 | 250-NETWORK CONTRACT OFFICE 10 · 4610 · WATER PURIFICATION EQUIPMENT | $4,909 | FY2014 |
| VA24413F1897 | 542-COATESVILLE · 6020 · FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES | $5,844 | FY2013 |
| VA24413F1885 | 503-ALTOONA · 6810 · CHEMICALS | $6,052 | FY2013 |
Other recipients under S218 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10137 | VETCORP, INC. | 541-BRECKSVILLE | $25,123 | FY2011 |
| VA250P0398 | VETCORP, INC. | 541-BRECKSVILLE | $30,200 | FY2009 |
| VA250P0219 | ALK SERVICES, INC. | 541-BRECKSVILLE | $155,700 | FY2008 |
| V541P7065 | CARGILL INC | 541-BRECKSVILLE | $23,205 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250P0171_3600 · retrieved 2026-09-26.