Description
EO14042 - KITCHEN HOOD EXHAUST CLEANING QUARTERLY. EXERCISE OF OPTION YEAR 1, CLIN 1001.
Base award description: KITCHEN HOOD EXHAUST CLEANING QUARTERLY
Modification chain · 5 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.
- Base2020-03-04+$5,277= $5,277
- Mod P000012021-03-03+$5,387= $10,665
- Mod P000022021-11-10+$0= $10,665
- Mod P000032022-03-04+$5,499= $16,164
- Mod P000042023-03-03+$5,609= $21,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-04 | +$5,277 | $5,277 | KITCHEN HOOD EXHAUST CLEANING QUARTERLY |
| Mod P00001· EXERCISE AN OPTION | 2021-03-03 | +$5,387 | $10,665 | KITCHEN HOOD EXHAUST CLEANING QUARTERLY. EXERCISE OF OPTION YEAR 1, CLIN 1001. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $10,665 | EO14042 - KITCHEN HOOD EXHAUST CLEANING QUARTERLY. EXERCISE OF OPTION YEAR 1, CLIN 1001. |
| Mod P00003· EXERCISE AN OPTION | 2022-03-04 | +$5,499 | $16,164 | EO14042 - KITCHEN HOOD EXHAUST CLEANING QUARTERLY. EXERCISE OF OPTION YEAR 1, CLIN 1001. |
| Mod P00004· EXERCISE AN OPTION | 2023-03-03 | +$5,609 | $21,774 | EO14042 - KITCHEN HOOD EXHAUST CLEANING QUARTERLY. EXERCISE OF OPTION YEAR 1, CLIN 1001. |
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 K5LNV4XAJKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,336 | FY2025 |
| 36C24920P0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $12,953 | FY2020 |
| VA24915C0209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $14,364 | FY2015 |
| VA596C10346 | 596-LEXINGTON · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,151 | FY2011 |
| VA249P1145 | 596-LEXINGTON · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $28,547 | FY2011 |
| V596P85531 | 596S-LEXINGTON SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $495 | FY2008 |
Other recipients under J073 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0481 | ITW FOOD EQUIPMENT GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,221 | FY2026 |
| 36C24924P0586 | DONALD C. MILLER & ASSOCIATES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,654 | FY2024 |
| 36C24924P0143 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,805 | FY2024 |
| 36C24918P2448 | CS3, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,958 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.