Description
EO 14398
Base award description: KITCHEN HOOD CLEANING SERVICE
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.
- Base2022-02-11+$15,000= $15,000
- Mod P000012023-01-06+$15,600= $30,600
- Mod P000022023-10-25-$2,500= $28,100
- Mod P000032024-01-18+$16,225= $44,325
- Mod P000042024-12-05+$16,875= $61,200
- Mod P000052024-12-16-$5,200= $56,000
- Mod P000062025-11-13+$17,550= $73,550
- Mod P000072026-06-16+$0= $73,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-11 | +$15,000 | $15,000 | KITCHEN HOOD CLEANING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-01-06 | +$15,600 | $30,600 | EXERCISE OY 1 KITCHEN HOOD CLEANING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | −$2,500 | $28,100 | DE-OBLIGATE FUNDS KITCHEN HOOD CLEANING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-18 | +$16,225 | $44,325 | EXERCISE OY 2 KITCHEN HOOD CLEANING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-12-05 | +$16,875 | $61,200 | EXERCISE OY 3 KITCHEN HOOD CLEANING SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | −$5,200 | $56,000 | EXERCISE OY 3 KITCHEN HOOD CLEANING SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2025-11-13 | +$17,550 | $73,550 | EXERCISE OY 3 KITCHEN HOOD CLEANING SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $73,550 | EO 14398 |
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 recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.