Description
KITCHEN HOODS AND DUCTS CLEANING FUND OY 1
Base award description: KITCHEN HOODS AND DUCTS CLEANING
Modification chain · 4 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.
- Base2018-10-01+$4,310= $4,310
- Mod P000022019-08-15+$0= $4,310
- Mod P000032019-10-01+$3,910= $8,220
- Mod P000042020-11-17-$190= $8,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$4,310 | $4,310 | KITCHEN HOODS AND DUCTS CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2019-08-15 | +$0 | $4,310 | KITCHEN HOODS AND DUCTS CLEANING- EXERCISE OY 1 |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$3,910 | $8,220 | KITCHEN HOODS AND DUCTS CLEANING FUND OY 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | −$190 | $8,030 | KITCHEN HOODS AND DUCTS CLEANING FUND OY 1 |
Related awards · 9
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 W9XAXC8HM8A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $14,125 | FY2021 |
| VA644C10219 | 258-NETWORK CONTRACT OFFICE 18 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,300 | FY2011 |
| V644P00590 | 644-PHOENIX · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $5,200 | FY2010 |
| V644P90256 | 644-PHOENIX · J099 · MAINT-REP OF MISC EQ | $7,800 | FY2009 |
Other recipients under S299 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0037 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $49,266 | FY2022 |
| 36C25821N0061 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $53,914 | FY2021 |
| 36C25820P0112 | WC TECHNICAL SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $890,232 | FY2020 |
| 36C25820C0038 | NINETY FIVE SOUTH, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $40,320 | FY2020 |
| 36C25820C0025 | WC TECHNICAL SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $179,587 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.