Description
KITCHEN CLEANING
First action · last action
2019-10-01 · 2023-10-01
Transactions
8
First transaction's obligation
$2,756
Base + all options value (sum of deltas)
$12,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 8 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.
- Base2019-10-01+$2,756= $2,756
- Mod P000012020-10-01+$2,812= $5,568
- Mod P000022021-04-15-$689= $4,879
- Mod P000032021-10-01+$2,868= $7,747
- Mod P000042021-11-08+$0= $7,747
- Mod P000052022-02-24-$703= $7,044
- Mod P000062022-10-01+$2,925= $9,969
- Mod P000082023-10-01+$2,984= $12,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$2,756 | $2,756 | KITCHEN CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$2,812 | $5,568 | KITCHEN CLEANING |
| Mod P00002· FUNDING ONLY ACTION | 2021-04-15 | −$689 | $4,879 | KITCHEN CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$2,868 | $7,747 | KITCHEN CLEANING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $7,747 | EO14042 - KITCHEN CLEANING |
| Mod P00005· CLOSE OUT | 2022-02-24 | −$703 | $7,044 | KITCHEN CLEANING |
| Mod P00006· EXERCISE AN OPTION | 2022-10-01 | +$2,925 | $9,969 | KITCHEN CLEANING |
| Mod P00008· EXERCISE AN OPTION | 2023-10-01 | +$2,984 | $12,953 | KITCHEN 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 K5LNV4XAJKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,336 | FY2025 |
| 36C24920C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,774 | 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 S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0072 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,250 | FY2026 |
| 36C24925N0127 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,000 | FY2025 |
| 36C24925A0011 | FERGUSON FIRE PROTECTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24922P0938 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,217 | FY2022 |
| 36C24922P0598 | WOLVERTON PROPERTY MANAGEMENT, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,611 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.