Description
MONTHLY CONTRACT FOR AIR FREASHERS
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$328
Base + all options value (sum of deltas)
$328
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-10+$328= $328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$328 | $328 | MONTHLY CONTRACT FOR AIR FREASHERS |
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 KKWFKMZS8ML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0042 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $199,351 | FY2021 |
| VA26316P0169 | NETWORK CONTRACT OFFICE 23 (36C263) · S299 · HOUSEKEEPING- OTHER | $19,855 | FY2016 |
| VA26312J0749 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,177 | FY2012 |
| V618A10002 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,315 | FY2011 |
| VA263P0765 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $0 | FY2010 |
| VA263P0499 | 438-SIOUX FALLS VA MEDICAL CENTER · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2008 |
Other recipients under S201 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V894J92509 | WADU ENTERPRISE | 618-MINNEAPOLIS SMALL PURCHASE | $4,802 | FY2009 |
| V894J92507 | WADU ENTERPRISE | 618-MINNEAPOLIS SMALL PURCHASE | $8,220 | FY2009 |
| V894J95505 | WADU ENTERPRISE | 618-MINNEAPOLIS SMALL PURCHASE | $4,802 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.