Description
EXHAUST HOOD CLEANING SERVICES
Base award description: TO PROVIDE EXHAUST HOOD CLEANING SERVICES.
Modification chain · 3 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.
- Base2020-07-02+$37,200= $37,200
- Mod P000012021-06-02+$40,800= $78,000
- Mod P000022022-09-01-$4,400= $73,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-02 | +$37,200 | $37,200 | TO PROVIDE EXHAUST HOOD CLEANING SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2021-06-02 | +$40,800 | $78,000 | EXHAUST HOOD CLEANING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | −$4,400 | $73,600 | EXHAUST HOOD CLEANING SERVICES |
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 FKMDBY2JD5D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814C0185 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $204,000 | FY2014 |
| V6720P0957 | 672S-SAN JUAN SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V6728P3414 | 672S-SAN JUAN SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
| V6728P1963 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,050 | FY2008 |
| V6728P1487 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $975 | FY2008 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.