Description
MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE- MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS
Base award description: IGF::CT::IGF VAMC MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE
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.
- Base2015-12-08+$6,180= $6,180
- Mod P000012016-12-15+$6,490= $12,670
- Mod P000022017-12-19+$6,813= $19,483
- Mod P000032018-06-12+$1,053= $20,536
- Mod P000042018-07-30-$545= $19,991
- Mod P000052019-05-08-$136= $19,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$6,180 | $6,180 | IGF::CT::IGF VAMC MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-12-15 | +$6,490 | $12,670 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR VAMC MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-12-19 | +$6,813 | $19,483 | EXERCISE OPTION YEAR 2 FOR VAMC MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$1,053 | $20,536 | MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE- MODIFICATION TO INCREASE QTY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | −$545 | $19,991 | MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE- MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-08 | −$136 | $19,855 | MPLS RESTROOM FRAGRANCE SPRAY MONTHLY SERVICE- MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS |
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 KKWFKMZS8ML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0042 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $199,351 | FY2021 |
| VA26312J0749 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,177 | FY2012 |
| V618A10002 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,315 | FY2011 |
| VA263P0765 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $0 | FY2010 |
| VA263P0499 | 438-SIOUX FALLS VA MEDICAL CENTER · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2008 |
| V4388P1322 | 438S-SIOUX FALLS SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $283 | FY2008 |
Other recipients under S299 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0975 | KORTECH CONSULTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,000 | FY2025 |
| 36C26324P0683 | FLAWLESS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,000 | FY2024 |
| 36C26320P0757 | RICHIE HOLDINGS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $54,340 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.