Award recordCONTRACT

JHL SUPPORT SERVICES LLC

PIID 36C24221C0009· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S299 · HOUSEKEEPING- OTHER· FY2021· $92,000 net obligations· UEI QS5CCLQCRDK8· FL

Description

EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING OPTION YEAR 4 FUNDING

Base award description: KITCHEN AND CANTEEN EXHAUST DUCT CLEANING

First action · last action
2020-10-01 · 2024-10-01
Transactions
9
First transaction's obligation
$18,400
Base + all options value (sum of deltas)
$110,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 9 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.

$92,000$0Base award · 2020-10-01 · this action $18,400 · running total $18,400Modification P00001 · 2021-10-01 · this action $18,400 · running total $36,800Modification P00002 · 2021-12-01 · this action $0 · running total $36,800Modification P00003 · 2022-09-02 · this action $0 · running total $36,800Modification P00004 · 2022-10-01 · this action $18,400 · running total $55,200Modification P00005 · 2023-08-21 · this action $0 · running total $55,200Modification P00006 · 2023-10-01 · this action $18,400 · running total $73,600Modification P00007 · 2024-09-30 · this action $0 · running total $73,600Modification P00008 · 2024-10-01 · this action $18,400 · running total $92,000
  • Base2020-10-01+$18,400= $18,400
  • Mod P000012021-10-01+$18,400= $36,800
  • Mod P000022021-12-01+$0= $36,800
  • Mod P000032022-09-02+$0= $36,800
  • Mod P000042022-10-01+$18,400= $55,200
  • Mod P000052023-08-21+$0= $55,200
  • Mod P000062023-10-01+$18,400= $73,600
  • Mod P000072024-09-30+$0= $73,600
  • Mod P000082024-10-01+$18,400= $92,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$18,400$18,400KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00001· EXERCISE AN OPTION2021-10-01+$18,400$36,800KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-01+$0$36,800EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00003· EXERCISE AN OPTION2022-09-02+$0$36,800EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-10-01+$18,400$55,200EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00005· EXERCISE AN OPTION2023-08-21+$0$55,200EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00006· EXERCISE AN OPTION2023-10-01+$18,400$73,600EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING
Mod P00007· EXERCISE AN OPTION2024-09-30+$0$73,600EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING OPTION YEAR 4
Mod P00008· FUNDING ONLY ACTION2024-10-01+$18,400$92,000EO14042 - KITCHEN AND CANTEEN EXHAUST DUCT CLEANING OPTION YEAR 4 FUNDING

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 QS5CCLQCRDK8)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1261248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$178,000FY2026
36C25925P1223NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES$183,300FY2025
36C24925P0854249-NETWORK CONTRACT OFFICE 9 (36C249) · F999 · OTHER ENVIRONMENTAL SERVICES$135,000FY2025
36C24825P0932248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$110,375FY2025
36C26224P1942262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$135,000FY2024
36C24723P1022247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$99,500FY2023

Other recipients under S299 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0704STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,690FY2026
36C24226P0177FRED A COOK JR INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,295FY2026
36C24225P1005AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$32,000FY2025
36C24224P1657DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$122,824FY2024
36C24223P1393AIR FLO CLEANING SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,600FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.