Description
EO 14398 KITCHEN HOOD INSPECTION AND CLEANING
Base award description: KITCHEN HOOD INSPECTION AND CLEANING
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.
- Base2024-12-11+$42,284= $42,284
- Mod P000012025-12-07+$42,284= $84,568
- Mod P000022026-05-20+$0= $84,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-11 | +$42,284 | $42,284 | KITCHEN HOOD INSPECTION AND CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2025-12-07 | +$42,284 | $84,568 | KITCHEN HOOD INSPECTION AND CLEANING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $84,568 | EO 14398 KITCHEN HOOD INSPECTION AND CLEANING |
Related awards · 9
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 YY4MWQKBLHK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50426 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $13,589 | FY2024 |
| 36C78624P50382 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,178 | FY2024 |
| 36C78624P50334 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,178 | FY2024 |
| 36C78623P50411 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $244,598 | FY2023 |
Other recipients under J073 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1038 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,325 | FY2026 |
| 36C24826P0110 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,357 | FY2026 |
| 36C24825P1618 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,818 | FY2025 |
| 36C24825P1066 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,464 | FY2025 |
| 36C24824P1397 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,401 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.