Description
KITCHEN HOOD CLEANING SERVICES
First action · last action
2024-10-01 · 2024-10-01
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24925A0011
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.
- Base2024-10-01+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$7,000 | $7,000 | KITCHEN HOOD CLEANING SERVICES |
Related awards · 7
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 ST7EH794EYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $5,250 | FY2026 |
| 36C24925A0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $0 | FY2025 |
Other recipients under S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24922P0089 | NEIE MEDICAL WASTE SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $176,961 | FY2022 |
| 36C24921C0008 | TALLY GROUP INTERNATIONAL, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $285,638 | FY2021 |
| 36C24920P0324 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,588 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0127_3600_36C24925A0011_3600 · retrieved 2026-09-26.