Description
CHEMICAL FRAGRANCE DELIVERY OPTION YEAR TWO 756-C51007
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.
- Base2014-10-01+$6,741= $6,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,741 | $6,741 | CHEMICAL FRAGRANCE DELIVERY OPTION YEAR TWO 756-C51007 |
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 CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A10075 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,166 | FY2011 |
| VA644P10447 | BORDER CONSTRUCTION SPECIALTIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,100 | FY2011 |
| VA644P10437 | ECOLAB INC | 258-NETWORK CONTRACT OFFICE 18 | $17,004 | FY2011 |
| VA644A11380 | AMERICAN SANITARY PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $12,780 | FY2011 |
| VA644A11332 | AMERICAN SANITARY PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $1,907 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0001_3600_GS07F5336P_4730 · retrieved 2026-09-26.