Award recordCONTRACT

INTERIOR MAINTENANCE COMPANY

PIID 36C24221P0985· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2021· $332,720 net obligations· UEI QEQAMQAKR5Q7· PA

Description

CONTRACT COMPLETE CLOSING OUT. ONTHLY AND SEMI-ANNUAL SERVICES FOR THE PREVENTIVE MAINTENANCE (PM) AND CLEANING OF MULTIPLE KITCHEN HOODS AND DUCTWORK LOCATED AT ITS TWO CAMPUSES.

Base award description: MONTHLY KITCHEN HOOD CLEANING SEMI-ANNUAL KITCHEN HOOD AND EXHAUST DUCTWORK CLEANING SERVICE

First action · last action
2021-06-30 · 2026-08-20
Transactions
18
First transaction's obligation
$67,410
Base + all options value (sum of deltas)
$332,720
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 18 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.

$342,044$0Base award · 2021-06-30 · this action $67,410 · running total $67,410Modification P00001 · 2022-03-31 · this action -$1,200 · running total $66,210Modification P00002 · 2022-03-31 · this action $960 · running total $67,170Modification P00003 · 2022-06-29 · this action $34,440 · running total $101,610Modification P00004 · 2022-06-30 · this action $33,864 · running total $135,474Modification P00005 · 2023-06-14 · this action $0 · running total $135,474Modification P00006 · 2023-06-29 · this action $0 · running total $135,474Modification P00007 · 2023-06-30 · this action $31,815 · running total $167,289Modification P00008 · 2023-06-30 · this action $35,434 · running total $202,723Modification P00009 · 2024-02-27 · this action -$130 · running total $202,593Modification P00010 · 2024-06-04 · this action $0 · running total $202,593Modification P00011 · 2024-06-06 · this action $32,800 · running total $235,393Modification P00012 · 2024-06-12 · this action -$595 · running total $234,798Modification P00013 · 2024-06-12 · this action $36,512 · running total $271,310Modification P00014 · 2024-06-27 · this action -$670 · running total $270,640Modification P00015 · 2025-04-14 · this action $0 · running total $270,640Modification P00016 · 2025-06-06 · this action $71,404 · running total $342,044Modification P00017 · 2026-08-20 · this action -$9,324 · running total $332,720
  • Base2021-06-30+$67,410= $67,410
  • Mod P000012022-03-31-$1,200= $66,210
  • Mod P000022022-03-31+$960= $67,170
  • Mod P000032022-06-29+$34,440= $101,610
  • Mod P000042022-06-30+$33,864= $135,474
  • Mod P000052023-06-14+$0= $135,474
  • Mod P000062023-06-29+$0= $135,474
  • Mod P000072023-06-30+$31,815= $167,289
  • Mod P000082023-06-30+$35,434= $202,723
  • Mod P000092024-02-27-$130= $202,593
  • Mod P000102024-06-04+$0= $202,593
  • Mod P000112024-06-06+$32,800= $235,393
  • Mod P000122024-06-12-$595= $234,798
  • Mod P000132024-06-12+$36,512= $271,310
  • Mod P000142024-06-27-$670= $270,640
  • Mod P000152025-04-14+$0= $270,640
  • Mod P000162025-06-06+$71,404= $342,044
  • Mod P000172026-08-20-$9,324= $332,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-30+$67,410$67,410MONTHLY KITCHEN HOOD CLEANING SEMI-ANNUAL KITCHEN HOOD AND EXHAUST DUCTWORK CLEANING SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-31−$1,200$66,210REDUCE LYONS CAMPUS HOSPICE BUILDING CLEANING FREQUENCY TO ANNUAL.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-31+$960$67,170MONTHLY COVID-19 TESTING ADDED TO CONTRACT.
Mod P00003· EXERCISE AN OPTION2022-06-29+$34,440$101,610EXERCISE OPTION YEAR 1 FUND EO CAMPUS SERVICE
Mod P00004· FUNDING ONLY ACTION2022-06-30+$33,864$135,474FUND LYONS CAMPUS SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-14+$0$135,474REMOVED MONTHLY COVID-19 TESTING FROM CONTRACT.
Mod P00006· EXERCISE AN OPTION2023-06-29+$0$135,474MODIFICATION TO EXERCISE OPTION YEAR 2.
Mod P00007· FUNDING ONLY ACTION2023-06-30+$31,815$167,289MODIFICATION TO FUND OPTION YEAR 2.
Mod P00008· FUNDING ONLY ACTION2023-06-30+$35,434$202,723MODIFICATION TO FUND OPTION YEAR 2.
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-02-27−$130$202,593MODIFICATION TO DE-OBLIGATE EXCESS FUNDS: BASE PERIOD.
Mod P00010· EXERCISE AN OPTION2024-06-04+$0$202,593MODIFICATION TO EXERCISE OPTION 3.
Mod P00011· FUNDING ONLY ACTION2024-06-06+$32,800$235,393MODIFICATION TO FUND OPTION 3 FOR LYONS CAMPUS.
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-06-12−$595$234,798MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR OPTION 1: LYONS CAMPUS.
Mod P00013· FUNDING ONLY ACTION2024-06-12+$36,512$271,310MODIFICATION TO FUND OPTION YEAR 3: EAST ORANGE CAMPUS.
Mod P00014· OTHER ADMINISTRATIVE ACTION2024-06-27−$670$270,640MODIFICATION TO DE-OBLIGATE OPTION 1: EAST ORANGE CAMPUS.
Mod P00015· OTHER ADMINISTRATIVE ACTION2025-04-14+$0$270,640ADMINISTRATIVE CHANGE - CO CHANGE
Mod P00016· EXERCISE AN OPTION2025-06-06+$71,404$342,044OPTION YEAR 4: MONTHLY AND SEMI-ANNUAL SERVICES FOR THE PREVENTIVE MAINTENANCE (PM) AND CLEANING OF MULTIPLE K…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-20−$9,324$332,720CONTRACT COMPLETE CLOSING OUT. ONTHLY AND SEMI-ANNUAL SERVICES FOR THE PREVENTIVE MAINTENANCE (PM) AND CLEANI…

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 QEQAMQAKR5Q7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0814244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$173,725FY2026
36C24423N0345244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$53,150FY2023
36C24422N0478244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,325FY2022
36C24422D0084244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2022
36C24222P0546242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,095FY2022

Other recipients under J073 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0651SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$353,300FY2026
36C24226P0270STORMES JAMES242-NETWORK CONTRACT OFFICE 02 (36C242)$7,144FY2026
36C24225N0600SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$351,812FY2025
36C24225N0296PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,350FY2025
36C24224N0537SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$350,118FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.