Description
SERVICING AEROWEST DISPENSERS
First action · last action
2009-10-13 · 2011-10-04
Transactions
6
First transaction's obligation
$3,042
Base + all options value (sum of deltas)
$12,889
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5336P
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2009-10-13+$3,042= $3,042
- Mod 12009-10-28+$1,254= $4,296
- Mod 22010-08-18+$0= $4,296
- Mod 32010-10-05+$4,296= $8,593
- Mod 42011-08-11+$0= $8,593
- Mod 52011-10-04+$4,296= $12,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$3,042 | $3,042 | SERVICING AEROWEST DISPENSERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-28 | +$1,254 | $4,296 | SERVICING AEROWEST DISPENSERS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-18 | +$0 | $4,296 | SERVICING AEROWEST DISPENSERS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-05 | +$4,296 | $8,593 | SERVICING AEROWEST DISPENSERS |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-11 | +$0 | $8,593 | SERVICING AEROWEST DISPENSERS |
| Mod 5· FUNDING ONLY ACTION | 2011-10-04 | +$4,296 | $12,889 | SERVICING AEROWEST DISPENSERS |
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 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 S201 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1628 | JANITORIAL PLUS LAWN CARE, LLC | 667-SHREVEPORT | $6,400 | FY2012 |
| VA25612P0693 | V M SERVICES, LLC | 667-SHREVEPORT | $6,400 | FY2012 |
| VA492C10011 | SOURCEAMERICA | 667-SHREVEPORT | $33,010 | FY2011 |
| VA492C00020 | HIGHLAND BUILDING SERVICES LLC | 667-SHREVEPORT | $6,705 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C00022_3600_GS07F5336P_4730 · retrieved 2026-09-26.