Description
PROVIDE AIR FRESHENER SERVICE AND REPAIR PER THE SCOPE OF WORK KANSAS CITY MO
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.
- Base2008-12-11+$33,728= $33,728
- Mod 12010-01-01+$33,751= $67,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$33,728 | $33,728 | PROVIDE AIR FRESHENER SERVICE AND REPAIR PER THE SCOPE OF WORK KANSAS CITY MO |
| Mod 1· EXERCISE AN OPTION | 2010-01-01 | +$33,751 | $67,479 | PROVIDE AIR FRESHENER SERVICE AND REPAIR PER THE SCOPE OF WORK KANSAS CITY MO |
Related awards · 6
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 UGK8SEQBLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688A10115 | 688-WASHINGTON DC · 5340 · HARDWARE | $3,805 | FY2011 |
| V688A00520 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,680 | FY2010 |
| VA688A00520 | 688-WASHINGTON DC · 6508 · MEDICATED COSMETICS AND TOILETRIES | $3,680 | FY2010 |
| V512P00485 | 512S-BALTIMORE SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,446 | FY2010 |
| V613P90225 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,283 | FY2009 |
| V5128U4759 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $189 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.