Description
DEODORIZER, AIR RITE, GOLD, STANDARD
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$1,331
Base + all options value (sum of deltas)
$1,331
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.
- Base2008-01-25+$1,331= $1,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$1,331 | $1,331 | DEODORIZER, AIR RITE, GOLD, STANDARD |
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 N3AMMCJ62F65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8305 · TEXTILE FABRICS | $0 | FY2021 |
| 36C10G18G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8305 · TEXTILE FABRICS | $0 | FY2018 |
| VA24817J0337 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $3,413 | FY2017 |
| VA24617F2547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $9,556 | FY2017 |
| VA24316J2789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $46,505 | FY2016 |
| VA797N14A0009 | NAC PHARMACEUTICALS (36E797) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2014 |
Other recipients under 6840 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11489 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,575 | FY2011 |
| V580P11749 | CUEVAS DISTRIBUTION, INC. | 580S-HOUSTON SMALL PURCHASE | $4,176 | FY2011 |
| V580A11047 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,974 | FY2011 |
| V580P11615 | WEST SANITATION SERVICES INC | 580S-HOUSTON SMALL PURCHASE | $3,192 | FY2011 |
| V580P11381 | WEXFORD LABS, INC. | 580S-HOUSTON SMALL PURCHASE | $3,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P81732_3600_-NONE-_-NONE- · retrieved 2026-09-26.