Description
KITCHEN HOOD CLEANING - OY4 EXERCISED/FUND
Base award description: KITCHEN HOOD CLEANING
Modification chain · 6 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.
- Base2020-05-28+$14,680= $14,680
- Mod P000012021-05-14+$14,680= $29,360
- Mod P000022021-11-12+$0= $29,360
- Mod P000032022-04-29+$14,680= $44,040
- Mod P000042023-05-01+$15,300= $59,340
- Mod P000052024-05-29+$15,300= $74,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$14,680 | $14,680 | KITCHEN HOOD CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2021-05-14 | +$14,680 | $29,360 | KITCHEN HOOD CLEANING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $29,360 | EO14042 - KITCHEN HOOD CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2022-04-29 | +$14,680 | $44,040 | OY2 EXERCISED |
| Mod P00004· EXERCISE AN OPTION | 2023-05-01 | +$15,300 | $59,340 | KITCHEN HOOD CLEANING - OY3 EXERCISED |
| Mod P00005· EXERCISE AN OPTION | 2024-05-29 | +$15,300 | $74,640 | KITCHEN HOOD CLEANING - OY4 EXERCISED/FUND |
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 S201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0248 | MCHASLAM INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $98,592 | FY2026 |
| 36C26226P1163 | WEPA COMMERCIAL CLEANING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,000 | FY2026 |
| 36C26226N0697 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,006,530 | FY2026 |
| 36C26226C0161 | WOLVERTON PROPERTY MANAGEMENT, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,000 | FY2026 |
| 36C26226C0200 | ALCAZAR TRADES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $552,994 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.