Description
SODIUM CHLORIDE ROCK SALT DELIVERY
Base award description: DELIVERY OF SODIUM CHLORIDE ROCK SALT
Modification chain · 7 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.
- Base2007-11-16+$0= $0
- Mod 12008-08-23+$34,400= $34,400
- Mod 22009-10-01+$0= $34,400
- Mod 32010-10-01+$0= $34,400
- Mod 52011-10-01+$0= $34,400
- Mod P000062012-08-23+$0= $34,400
- Mod P000072012-10-11+$0= $34,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$0 | $0 | DELIVERY OF SODIUM CHLORIDE ROCK SALT |
| Mod 1· EXERCISE AN OPTION | 2008-08-23 | +$34,400 | $34,400 | DELIVERY OF SODIUM CHLORIDE ROCK SALT |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $34,400 | SODIUM CHLORIDE ROCK SALT DELIVERY |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $34,400 | SODIUM CHLORIDE ROCK SALT DELIVERY |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$0 | $34,400 | SODIUM CHLORIDE ROCK SALT DELIVERY |
| Mod P00006· FUNDING ONLY ACTION | 2012-08-23 | +$0 | $34,400 | SODIUM CHLORIDE ROCK SALT DELIVERY |
| Mod P00007· FUNDING ONLY ACTION | 2012-10-11 | +$0 | $34,400 | SODIUM CHLORIDE ROCK SALT DELIVERY |
Related awards · 9
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 CM2KMZBN7LS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C26008 | 583-INDIANAPOLIS · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $42,663 | FY2012 |
| VA583C16025 | 583-INDIANAPOLIS · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $29,280 | FY2011 |
| VA583C06098 | 583-INDIANAPOLIS · F103 · WATER QUALITY SUPPORT SERVICES | $26,558 | FY2010 |
| VA583C96008 | 583-INDIANAPOLIS · 6810 · CHEMICALS | $16,466 | FY2009 |
| VA583C86022 | 583-INDIANAPOLIS · 6810 · CHEMICALS | $0 | FY2008 |
Other recipients under 6810 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0012 | VETCORP, INC. | 583-INDIANAPOLIS | $31,540 | FY2015 |
| VA25114J3370 | VETCORP, INC. | 583-INDIANAPOLIS | $28,812 | FY2014 |
| V583C96044 | CHAMPIONX LLC | 583-INDIANAPOLIS | $35,446 | FY2009 |
| VA583C86063 | CHAMPIONX LLC | 583-INDIANAPOLIS | $33,880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P0123A_3600 · retrieved 2026-09-26.