Description
CANTEEN KITCHEN AHU, EXHAUST HOOD & DUCT CLEANING
First action · last action
2023-05-23 · 2023-05-23
Transactions
1
First transaction's obligation
$16,411
Base + all options value (sum of deltas)
$16,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 1 transaction
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.
- Base2023-05-23+$16,411= $16,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$16,411 | $16,411 | CANTEEN KITCHEN AHU, EXHAUST HOOD & DUCT 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 UCBPPUDNDJU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0177 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $44,870 | FY2026 |
| 36C24518P0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,000 | FY2018 |
| 36C24518P0302 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,525 | FY2018 |
| VA24416P6620 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,873 | FY2016 |
| VA24416P2668 | 244-NETWORK CONTRACT OFFICE 4 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,500 | FY2016 |
| VA24413F4293 | 540-CLARKSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,680 | FY2013 |
Other recipients under J041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0601 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,980 | FY2026 |
| 36C24526N0774 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,106 | FY2026 |
| 36C24526P0264 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,974 | FY2026 |
| 36C24526N0717 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,980 | FY2026 |
| 36C24526P0502 | BORLIE MECHANICAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $54,282 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.