Description
MONTHLY BATHROOM FRAGANCES INSTALL
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$336
Base + all options value (sum of deltas)
$336
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P0101
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2008-06-17+$336= $336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$336 | $336 | MONTHLY BATHROOM FRAGANCES INSTALL |
Related awards · 7
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 S299 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188PX480 | VER-TECH, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $957 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PT410_3600_VA263P0101_3600 · retrieved 2026-09-26.