Description
AIR FRESHENERS
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$220
Base + all options value (sum of deltas)
$220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-24+$220= $220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$220 | $220 | AIR FRESHENERS |
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 NN12LAJCLL58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C00104 | 646-PITTSBURG · L099 · TECH REP SVCS /MISC EQ | $4,628 | FY2010 |
| VA244P0641 | 646-PITTSBURG · S201 · CUSTODIAL JANITORIAL SERVICES | $23,352 | FY2009 |
| V503P8C768 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
| V503P8B433 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
| V503P8A473 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $160 | FY2008 |
| V503P89124 | 503S-ALTOONA SMALL PURCHASE · J079 · MAINT-REP OF CLEANING EQ | $160 | FY2008 |
Other recipients under J099 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R85071 | CROSS MATCH TECHNOLOGIES, INC. | 529S-BUTLER SMALL PURCHASE | $972 | FY2008 |
| V529Q8M237 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $2,446 | FY2008 |
| V529Q8M231 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
| V529Q8M230 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
| V529Q8M229 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R80308_3600_-NONE-_-NONE- · retrieved 2026-09-26.