Award recordCONTRACT

AKLEEN HOOD RESTAURANT SERVICES, LLC

PIID 36C24518P0286· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2018· $20,530 net obligations· UEI LUX2W5RF3EE4· MD

Description

IGF OT IGF GE PACS DATA MIGRATION

Base award description: IGF::OT::IGF GE PACS DATA MIGRATION

First action · last action
2018-03-01 · 2019-09-25
Transactions
2
First transaction's obligation
$23,120
Base + all options value (sum of deltas)
$20,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$23,120$0Base award · 2018-03-01 · this action $23,120 · running total $23,120Modification P00001 · 2019-09-25 · this action -$2,590 · running total $20,530
  • Base2018-03-01+$23,120= $23,120
  • Mod P000012019-09-25-$2,590= $20,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-01+$23,120$23,120IGF::OT::IGF GE PACS DATA MIGRATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-25−$2,590$20,530IGF OT IGF GE PACS DATA MIGRATION

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 LUX2W5RF3EE4)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0060245-NETWORK CONTRACT OFFICE 5 (36C245) · S202 · HOUSEKEEPING- FIRE PROTECTION$105,000FY2023
VA24515P1553512-BALTIMORE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,120FY2015
VA24512P1501512-BALTIMORE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,100FY2012
VA24512P0125512-BALTIMORE · J099 · MAINT-REP OF MISC EQ$3,350FY2011
VA512C10622512-BALTIMORE · J099 · MAINT-REP OF MISC EQ$3,350FY2011

Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0572TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2026
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525N0649TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2025
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.