Description
KITCHEN EXHAUST CLEANING - EXERCISE OY/INCORPORATE WD
Base award description: KITCHEN EXHAUST CLEANING
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.
- Base2020-10-01+$4,560= $4,560
- Mod P000012021-08-03+$0= $4,560
- Mod P000022021-10-01+$4,560= $9,120
- Mod P000032022-10-01+$4,560= $13,680
- Mod P000042022-11-22+$750= $14,430
- Mod P000052023-06-13-$105= $14,325
- Mod P000062023-08-22+$0= $14,325
- Mod P000072024-01-25-$200= $14,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$4,560 | $4,560 | KITCHEN EXHAUST CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2021-08-03 | +$0 | $4,560 | KITCHEN EXHAUST CLEANING EXERCISE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$4,560 | $9,120 | KITCHEN EXHAUST CLEANING FUNDING OY1 |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$4,560 | $13,680 | KITCHEN EXHAUST CLEANING FUNDING OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | +$750 | $14,430 | KITCHEN EXHAUST CLEANING FUNDING OY1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-06-13 | −$105 | $14,325 | KITCHEN EXHAUST CLEANING FUNDING OY1 |
| Mod P00006· EXERCISE AN OPTION | 2023-08-22 | +$0 | $14,325 | KITCHEN EXHAUST CLEANING - EXERCISE OY/INCORPORATE WD |
| Mod P00007· FUNDING ONLY ACTION | 2024-01-25 | −$200 | $14,125 | KITCHEN EXHAUST CLEANING - EXERCISE OY/INCORPORATE WD |
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 |
|---|---|---|---|
| 36C25819P0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · S299 · HOUSEKEEPING- OTHER | $8,030 | FY2019 |
| 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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0699 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,389 | FY2026 |
| 36C26226P0801 | PEGASUS CLEANROOM SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,222 | FY2026 |
| 36C26226N0003 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,313 | FY2026 |
| 36C26225N0044 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,626 | FY2025 |
| 36C26224N0109 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.