Description
CHEMICAL FRAGRANCE DELIVERY CLOSE OUT DELIVERY ORDER
Base award description: CHEMICAL FRAGRANCE DELIVERY
Modification chain · 6 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.
- Base2012-10-17+$6,741= $6,741
- Mod P000012013-10-01+$6,741= $13,481
- Mod P000022014-09-19+$0= $13,481
- Mod P000032015-09-30+$0= $13,481
- Mod P000042015-10-01+$6,741= $20,222
- Mod P000052016-08-31-$196= $20,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-17 | +$6,741 | $6,741 | CHEMICAL FRAGRANCE DELIVERY |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$6,741 | $13,481 | CHEMICAL FRAGRANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-09-19 | +$0 | $13,481 | CHEMICAL FRAGRANCE DELIVERY EXERCISE OPTION YEAR TWO POP 10/01/2014 - 09/30/2015 |
| Mod P00003· EXERCISE AN OPTION | 2015-09-30 | +$0 | $13,481 | CHEMICAL FRAGRANCE DELIVERY EXERCISE OPTION YEAR THREE POP 10/01/2015 - 09/30/2016 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$6,741 | $20,222 | CHEMICAL FRAGRANCE DELIVERY EXERCISE OPTION 3 POP 10/01/2015 - 09/30/2016 |
| Mod P00005· CLOSE OUT | 2016-08-31 | −$196 | $20,026 | CHEMICAL FRAGRANCE DELIVERY CLOSE OUT DELIVERY ORDER |
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 GANJF8JJJP79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0206 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N079 · INSTALLATION OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $1,692 | FY2022 |
| 36C24421F0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $187,220 | FY2021 |
| 36C26220P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $10,206 | FY2020 |
| VA24817C0202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $53,108 | FY2018 |
| VA24817F0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $10,476 | FY2017 |
| VA26016P0756 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $66,491 | FY2016 |
Other recipients under 7930 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0115 | ECOLAB INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $78,966 | FY2021 |
| 36C25821A0003 | ECOLAB INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25818F0226 | AMERICAN SANITARY PRODUCTS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,430 | FY2018 |
| 36C25818F0229 | W.W. GRAINGER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,640 | FY2018 |
| VA25817F1781 | AMERICAN SANITARY PRODUCTS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,216 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0676_3600_GS07F5336P_4730 · retrieved 2026-09-26.