Description
INCORPORATE FAR 52.222-90 IAW EO 14398 - QUARTERLY POWER WASHING OF KITCHEN VENT HOODS AND EXHAUST CLEANING
Base award description: QUARTERLY POWER WASHING OF KITCHEN VENT HOODS AND EXHAUST CLEANING
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.
- Base2025-04-16+$30,000= $30,000
- Mod P000012026-01-29+$31,000= $61,000
- Mod P001002026-06-07+$0= $61,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-16 | +$30,000 | $30,000 | QUARTERLY POWER WASHING OF KITCHEN VENT HOODS AND EXHAUST CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2026-01-29 | +$31,000 | $61,000 | QUARTERLY POWER WASHING OF KITCHEN VENT HOODS AND EXHAUST CLEANING |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-07 | +$0 | $61,000 | INCORPORATE FAR 52.222-90 IAW EO 14398 - QUARTERLY POWER WASHING OF KITCHEN VENT HOODS AND EXHAUST 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 HMR6NKWXQ886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,750 | FY2026 |
| 36C26226P0197 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $28,000 | FY2026 |
| 36C25226P0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,340 | FY2026 |
| 36C25226P0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,600 | FY2026 |
| 36C25025P1701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $36,000 | FY2025 |
| 36C25225P0660 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,500 | FY2025 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0755_3600_-NONE-_-NONE- · retrieved 2026-09-26.