Description
AIR FRESHENTER SERVICE AND MAINTENANCE
First action · last action
2010-11-12 · 2010-11-12
Transactions
1
First transaction's obligation
$8,562
Base + all options value (sum of deltas)
$8,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F8034A
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2010-11-12+$8,562= $8,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$8,562 | $8,562 | AIR FRESHENTER SERVICE AND MAINTENANCE |
Related awards · 7
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 H66UR85MAHY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0638 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $52,378 | FY2024 |
| 36C24618P0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,750 | FY2018 |
| VA24616F4274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $38,364 | FY2016 |
| VA24416F0737 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $355,452 | FY2016 |
| VA24615F7303 | 246-NETWORK CONTRACTING OFFICE 6 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $22,379 | FY2015 |
| VA244P1922 | 595-LEBANON · S299 · HOUSEKEEPING- OTHER | $4,531 | FY2011 |
Other recipients under 6810 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0193 | CHEM-AQUA INC | 249-NETWORK CONTRACT OFFICE 9 | $8,194 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C10178_3600_GS10F8034A_4730 · retrieved 2026-09-26.