Description
BULK SALT FOR SNOW REMOVAL
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$60,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
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.
- Base2013-10-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$0 | $0 | BULK SALT FOR SNOW REMOVAL |
Related awards · 8
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 LGRVXMWL3693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J0172 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $49,280 | FY2014 |
| VA52812P0101 | 242-NETWORK CONTRACT OFFICE 02 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $12,735 | FY2012 |
| VA528A10084 | 242-NETWORK CONTRACT OFFICE 02 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $25,000 | FY2011 |
Other recipients under 6810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0031 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,290 | FY2016 |
| VA52816P0032 | AMERICAN ROCK SALT COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,213 | FY2016 |
| VA52815P0084 | GENESEE BULK TRANSPORT LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,900 | FY2015 |
| VA52815P0083 | MORTON SALT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,421 | FY2015 |
| VA52815J0001 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $41,426 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52814D0013_3600 · retrieved 2026-09-26.