Description
KITCHEN HOOD CLEANING
First action · last action
2023-03-28 · 2026-06-10
Transactions
7
First transaction's obligation
$8,200
Base + all options value (sum of deltas)
$42,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 7 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.
- Base2023-03-28+$8,200= $8,200
- Mod P000022024-04-01+$8,448= $16,648
- Mod P000032025-01-23+$8,616= $25,264
- Mod P000042025-06-18-$20= $25,244
- Mod P000052025-07-16+$0= $25,244
- Mod P000062026-02-17+$8,788= $34,032
- Mod P000072026-06-10+$0= $34,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$8,200 | $8,200 | KITCHEN HOOD CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2024-04-01 | +$8,448 | $16,648 | KITCHEN HOOD CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2025-01-23 | +$8,616 | $25,264 | KITCHEN HOOD CLEANING |
| Mod P00004· FUNDING ONLY ACTION | 2025-06-18 | −$20 | $25,244 | KITCHEN HOOD CLEANING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-07-16 | +$0 | $25,244 | KITCHEN HOOD CLEANING |
| Mod P00006· EXERCISE AN OPTION | 2026-02-17 | +$8,788 | $34,032 | KITCHEN HOOD CLEANING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $34,032 | KITCHEN HOOD CLEANING |
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 |
| 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 |
| 36C24121P1020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,557 | FY2021 |
| 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 J079 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P1145 | TENNANT SALES AND SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $121,008 | FY2019 |
| 36C24119P0389 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,700 | FY2019 |
| VA24117P1973 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,555 | FY2018 |
| VA24113C0212 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $459,796 | FY2013 |
| VA241P2290 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $159,203 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.