Description
BASE+4 KITCHEN GREASE HOOD CLEANING SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556)
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.
- Base2024-06-24+$47,595= $47,595
- Mod P000012025-06-11+$49,023= $96,618
- Mod P000042026-06-10+$50,494= $147,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-24 | +$47,595 | $47,595 | BASE+4 KITCHEN GREASE HOOD CLEANING SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556) |
| Mod P00001· EXERCISE AN OPTION | 2025-06-11 | +$49,023 | $96,618 | BASE+4 KITCHEN GREASE HOOD CLEANING SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556) |
| Mod P00004· EXERCISE AN OPTION | 2026-06-10 | +$50,494 | $147,111 | BASE+4 KITCHEN GREASE HOOD CLEANING SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556) |
Related awards · 5
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 GGEBW277X713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $7,180 | FY2024 |
Other recipients under J073 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0254 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,718 | FY2026 |
| 36C25218P3567 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,988 | FY2018 |
| 36C25218P0055 | GENERAL PARTS, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,213 | FY2018 |
| VA69D14F5039 | ALADDIN TEMP-RITE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,240 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.