Description
PINA COLADA SCENT TIME MIST
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$63
Base + all options value (sum of deltas)
$63
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5781R
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.
- Base2007-11-14+$63= $63
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$63 | $63 | PINA COLADA SCENT TIME MIST |
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 MN2AJMAFFXM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1923 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,015 | FY2018 |
| VA24916F3196 | 596-LEXINGTON(00596) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,781 | FY2016 |
| VA69D16F4030 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,933 | FY2016 |
| VA26116F1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,412 | FY2016 |
| VA24616F5416 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $5,271 | FY2016 |
| VA24416F3528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,332 | FY2016 |
Other recipients under 7930 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687P81948 | MEDLINE INDUSTRIES, LP | 687S-WALLA WALLA SMALL PURCHASE | $85 | FY2008 |
| V687P81941 | MT. HOOD SOLUTIONS COMPANY | 687S-WALLA WALLA SMALL PURCHASE | $156 | FY2008 |
| V687P81916 | GETINGE USA INC | 687S-WALLA WALLA SMALL PURCHASE | $664 | FY2008 |
| V687P81885 | GETINGE USA INC | 687S-WALLA WALLA SMALL PURCHASE | $130 | FY2008 |
| V687P81840 | GETINGE USA INC | 687S-WALLA WALLA SMALL PURCHASE | $75 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687P80239_3600_GS07F5781R_4730 · retrieved 2026-09-26.