Description
DUCT CLEANING - ADD POLICE LOCATION
Base award description: DUCT CLEANING
Modification chain · 3 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.
- Base2021-08-11+$149,400= $149,400
- Mod P000012021-11-05+$2,417= $151,817
- Mod P000022021-12-17+$6,740= $158,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-11 | +$149,400 | $149,400 | DUCT CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$2,417 | $151,817 | DUCT CLEANING - ADD PHARMACY LOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$6,740 | $158,557 | DUCT CLEANING - ADD POLICE LOCATION |
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 EM2DJ1ADTJ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0606 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,650 | FY2023 |
| 36C24123P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $34,032 | FY2023 |
| 36C24122P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1FD · MAINTENANCE OF DINING FACILITIES | $8,200 | FY2022 |
| 36C24122P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,250 | FY2022 |
| 36C24120P1196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,395 | FY2020 |
| VA24117C0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1FD · MAINTENANCE OF DINING FACILITIES | $36,550 | FY2017 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.