Award recordCONTRACT

SCENTAIR TECHNOLOGIES, LLC

PIID VA24314P4882· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2014· $6,355 net obligations· UEI DLJYVLEJUGK3· NC

Description

IGF::OT::IGF SCENT AIR

First action · last action
2014-09-11 · 2018-04-23
Transactions
2
First transaction's obligation
$6,910
Base + all options value (sum of deltas)
$6,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$6,910$0Base award · 2014-09-11 · this action $6,910 · running total $6,910Modification P00001 · 2018-04-23 · this action -$555 · running total $6,355
  • Base2014-09-11+$6,910= $6,910
  • Mod P000012018-04-23-$555= $6,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$6,910$6,910IGF::OT::IGF SCENT AIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-23−$555$6,355IGF::OT::IGF SCENT AIR

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 DLJYVLEJUGK3)

AwardOffice · PSC / listingNet obligationsFY
36C24218C0205242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$48,218FY2018
VA24217C0118242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$10,716FY2017
VA24316P1057242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$10,238FY2016
VA24712P5079521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,886FY2012

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24224P1657DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$122,824FY2024
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4882_3600_-NONE-_-NONE- · retrieved 2026-09-26.