Award recordCONTRACT

INTERIOR MAINTENANCE COMPANY

PIID 36C24222P0546· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $57,095 net obligations· UEI QEQAMQAKR5Q7· PA

Description

FY26 SERVICES | FUNDING OY4 | KITCHEN EXHAUST HOOD CLEANING MAINTENANCE SERVICE

Base award description: KITCHEN EXHAUST HOOD CLEANING MAINTENANCE SERVICE

First action · last action
2022-03-01 · 2025-10-01
Transactions
10
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$57,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$57,095$0Base award · 2022-03-01 · this action $10,400 · running total $10,400Modification P00001 · 2022-09-20 · this action $0 · running total $10,400Modification P00002 · 2022-10-01 · this action $10,720 · running total $21,120Modification P00003 · 2023-09-29 · this action $0 · running total $21,120Modification P00004 · 2023-10-01 · this action $11,050 · running total $32,170Modification P00005 · 2024-09-12 · this action $0 · running total $32,170Modification P00006 · 2024-10-01 · this action $11,380 · running total $43,550Modification P00007 · 2025-06-16 · this action -$2,145 · running total $41,405Modification P00008 · 2025-09-10 · this action $0 · running total $41,405Modification P00009 · 2025-10-01 · this action $15,690 · running total $57,095
  • Base2022-03-01+$10,400= $10,400
  • Mod P000012022-09-20+$0= $10,400
  • Mod P000022022-10-01+$10,720= $21,120
  • Mod P000032023-09-29+$0= $21,120
  • Mod P000042023-10-01+$11,050= $32,170
  • Mod P000052024-09-12+$0= $32,170
  • Mod P000062024-10-01+$11,380= $43,550
  • Mod P000072025-06-16-$2,145= $41,405
  • Mod P000082025-09-10+$0= $41,405
  • Mod P000092025-10-01+$15,690= $57,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-01+$10,400$10,400KITCHEN EXHAUST HOOD CLEANING MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2022-09-20+$0$10,400EXERCISE OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2022-10-01+$10,720$21,120MODIFICATION TO FUND OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2023-09-29+$0$21,120OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2023-10-01+$11,050$32,170MODIFICATION TO FUND OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2024-09-12+$0$32,170OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2024-10-01+$11,380$43,550OPTION YEAR 3 FUNDING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-16−$2,145$41,405OPTION YEAR 3 FUNDING
Mod P00008· EXERCISE AN OPTION2025-09-10+$0$41,405OPTION YEAR 3 FUNDING
Mod P00009· FUNDING ONLY ACTION2025-10-01+$15,690$57,095FY26 SERVICES | FUNDING OY4 | KITCHEN EXHAUST HOOD CLEANING MAINTENANCE SERVICE

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
36C24221P0985242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$332,720FY2021

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.