Description
CHECK, ADJUST, CLEAN & REPLENISH THE PRODUCT FOR 104 DRIP ODOR DISPENSING UNITS EVERY 4 WEEKD. CHANGING THE FRAGRNCE EVERY 4 MONTHS. TO INCLUDE DRIP URINAL AND TOILET DRIP UNITS.
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.
- Base2010-03-11+$18,688= $18,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$18,688 | $18,688 | CHECK, ADJUST, CLEAN & REPLENISH THE PRODUCT FOR 104 DRIP ODOR DISPENSING UNITS EVERY 4 WEEKD. CHANGING THE FR… |
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 Z299 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA679C05194 | JOHNSON CONTROLS FIRE PROTECTION LP | 679-TUSCALOOSA | $8,060 | FY2010 |
| VA679C05189 | STANLEY SECURITY SOLUTIONS, INC | 679-TUSCALOOSA | $13,453 | FY2010 |
| VA679C05181 | JOHNSON CONTROLS, INC | 679-TUSCALOOSA | $18,446 | FY2010 |
| VA679C05132 | STERIS CORPORATION | 679-TUSCALOOSA | $3,307 | FY2010 |
| VA679C05109 | JOHNSON CONTROLS, INC | 679-TUSCALOOSA | $9,935 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05100_3600_GS07F5336P_4730 · retrieved 2026-09-26.