Description
DELIVERY OF ROAD SALT
First action · last action
2009-08-07 · 2010-12-22
Transactions
2
First transaction's obligation
$33,628
Base + all options value (sum of deltas)
$30,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-08-07+$33,628= $33,628
- Mod 12010-12-22-$3,428= $30,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$33,628 | $33,628 | DELIVERY OF ROAD SALT |
| Mod 1· FUNDING ONLY ACTION | 2010-12-22 | −$3,428 | $30,200 | DELIVERY OF ROAD 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 V19EQ3VLKEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0084 | NETWORK CONTRACT OFFICE 23 (36C263) · 6810 · CHEMICALS | $10,563 | FY2017 |
| VA26317A0022 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6810 · CHEMICALS | $0 | FY2017 |
| VA25016J2323 | 583-INDIANAPOLIS(00583) · 6810 · CHEMICALS | $20,669 | FY2017 |
| VA25115J2490 | 583-INDIANAPOLIS(00583) · 6810 · CHEMICALS | $30,101 | FY2016 |
| VA25115J0012 | 583-INDIANAPOLIS · 6810 · CHEMICALS | $31,540 | FY2015 |
| VA78614C0075 | NATIONAL CEMETERY ADMIN (36C786) · 8720 · FERTILIZERS | $194,522 | FY2014 |
Other recipients under S218 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C20019 | CHEM-SALES INC | 541-BRECKSVILLE | $21,751 | FY2012 |
| VA541C20052 | CHEM-SALES INC | 541-BRECKSVILLE | $31,544 | FY2012 |
| VA541C10248 | CHEM-SALES INC | 541-BRECKSVILLE | $38,070 | FY2011 |
| VA541C00037 | CHEM-SALES INC | 541-BRECKSVILLE | $31,080 | FY2009 |
| VA250P0322 | CHEM-SALES INC | 541-BRECKSVILLE | $62,086 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250P0398_3600 · retrieved 2026-09-26.