Description
CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA
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.
- Base2011-10-01+$8,250= $8,250
- Mod P000012012-01-03+$5,500= $13,750
- Mod P000022012-03-07+$5,500= $19,250
- Mod P000032012-04-30+$5,500= $24,750
- Mod P000042012-06-29+$8,250= $33,000
- Mod P000052013-02-28-$11,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,250 | $8,250 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | +$5,500 | $13,750 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA (EXTENDED FROM 01 JAN 2012-29 FEB 2012) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-07 | +$5,500 | $19,250 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA (EXTENDED FROM 01 JAN 2012-29 FEB 2012) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-30 | +$5,500 | $24,750 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$8,250 | $33,000 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | −$11,000 | $22,000 | CONTRACTOR TO PROVIDE ODOR DEFENSE SERVICES FOR BILOXI VA |
Related awards · 10
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under S299 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0979 | SANIGLAZE INTERNATIONAL, LLC | 520-BILOXI | $21,395 | FY2012 |
| VA520C00431 | MISSISSIPPI POWER CO | 520-BILOXI | $96,471 | FY2010 |
| VA520C90342 | BOHTE, SHAWN K | 520-BILOXI | $4,030 | FY2009 |
| VA520C90343 | SANIGLAZE INTERNATIONAL, LLC | 520-BILOXI | $8,993 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C20037_3600_GS07F0057M_4730 · retrieved 2026-09-26.