Description
EO 14398 - KITCHEN EXHAUST CLEANING
Base award description: KITCHEN EXHAUST HOOD SERVICES
Modification chain · 7 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.
- Base2022-03-15+$12,346= $12,346
- Mod P000012023-01-31+$18,519= $30,865
- Mod P000022023-04-11+$10,500= $41,365
- Mod P000032024-03-12+$29,886= $71,251
- Mod P000042025-02-18+$30,213= $101,464
- Mod P000052026-02-11+$31,122= $132,586
- Mod P000062026-05-29+$0= $132,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$12,346 | $12,346 | KITCHEN EXHAUST HOOD SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-01-31 | +$18,519 | $30,865 | KITCHEN EXHAUST HOOD SERVICES EXERCISE OY I 05/16/2023 - 05/15/2024 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-11 | +$10,500 | $41,365 | KITCHEN EXHAUST HOOD SERVICES EXERCISE OY I 05/16/2023 - 05/15/2024 FOR JOHN COCHRAN DIVISION AND JEFFERSON BA… |
| Mod P00003· EXERCISE AN OPTION | 2024-03-12 | +$29,886 | $71,251 | KITCHEN EXHAUST HOOD SERVICES EXERCISE OY II 05/16/2024 - 05/15/2025 FOR JOHN COCHRAN DIVISION AND JEFFERSON B… |
| Mod P00004· EXERCISE AN OPTION | 2025-02-18 | +$30,213 | $101,464 | KITCHEN EXHAUST HOOD SERVICES EXERCISE OY III 05/16/2025 - 05/15/2026 FOR JOHN COCHRAN DIVISION AND JEFFERSON… |
| Mod P00005· EXERCISE AN OPTION | 2026-02-11 | +$31,122 | $132,586 | KITCHEN EXHAUST HOOD SERVICES EXERCISE OY IV 05/16/2026 - 05/15/2027 FOR JOHN COCHRAN DIVISION AND JEFFERSON B… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $132,586 | EO 14398 - KITCHEN EXHAUST CLEANING |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under J073 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0075 | SANIBEL INVESTMENTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $76,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.