Award recordCONTRACT

ALL FIBER & TILE CARPET CLEANING LLC

PIID 36C25921P0012· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2021· $46,350 net obligations· UEI FN2JAF9E6N45· WY

Description

QUARTERLY KITCHEN EXHAUST CLEANING EXERCISE OPTION YEAR 4

Base award description: QUARTERLY KITCHEN EXHAUST CLEANING

First action · last action
2020-11-10 · 2026-08-06
Transactions
12
First transaction's obligation
$12,300
Base + all options value (sum of deltas)
$46,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$61,300$0Base award · 2020-11-10 · this action $12,300 · running total $12,300Modification P00001 · 2021-09-07 · this action $0 · running total $12,300Modification P00002 · 2021-10-05 · this action $12,300 · running total $24,600Modification P00003 · 2021-12-01 · this action $0 · running total $24,600Modification P00004 · 2022-05-11 · this action -$200 · running total $24,400Modification P00005 · 2022-09-14 · this action $0 · running total $24,400Modification P00006 · 2022-10-03 · this action $12,300 · running total $36,700Modification P00007 · 2023-09-26 · this action $0 · running total $36,700Modification P00008 · 2023-10-03 · this action $12,300 · running total $49,000Modification P00009 · 2024-10-01 · this action $12,300 · running total $61,300Modification P00010 · 2025-01-08 · this action -$925 · running total $60,375Modification P00011 · 2026-08-06 · this action -$14,025 · running total $46,350
  • Base2020-11-10+$12,300= $12,300
  • Mod P000012021-09-07+$0= $12,300
  • Mod P000022021-10-05+$12,300= $24,600
  • Mod P000032021-12-01+$0= $24,600
  • Mod P000042022-05-11-$200= $24,400
  • Mod P000052022-09-14+$0= $24,400
  • Mod P000062022-10-03+$12,300= $36,700
  • Mod P000072023-09-26+$0= $36,700
  • Mod P000082023-10-03+$12,300= $49,000
  • Mod P000092024-10-01+$12,300= $61,300
  • Mod P000102025-01-08-$925= $60,375
  • Mod P000112026-08-06-$14,025= $46,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-10+$12,300$12,300QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00001· EXERCISE AN OPTION2021-09-07+$0$12,300QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00002· FUNDING ONLY ACTION2021-10-05+$12,300$24,600QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$24,600EO14042 - QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00004· FUNDING ONLY ACTION2022-05-11−$200$24,400EO14042 - QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00005· EXERCISE AN OPTION2022-09-14+$0$24,400EO14042 - QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00006· FUNDING ONLY ACTION2022-10-03+$12,300$36,700QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00007· EXERCISE AN OPTION2023-09-26+$0$36,700QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00008· FUNDING ONLY ACTION2023-10-03+$12,300$49,000QUARTERLY KITCHEN EXHAUST CLEANING
Mod P00009· EXERCISE AN OPTION2024-10-01+$12,300$61,300QUARTERLY KITCHEN EXHAUST CLEANING EXERCISE OPTION YEAR 4
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-01-08−$925$60,375QUARTERLY KITCHEN EXHAUST CLEANING EXERCISE OPTION YEAR 4
Mod P00011· OTHER ADMINISTRATIVE ACTION2026-08-06−$14,025$46,350QUARTERLY KITCHEN EXHAUST CLEANING EXERCISE OPTION YEAR 4

Related awards · 6

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 FN2JAF9E6N45)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0170NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,300FY2026

Other recipients under J073 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0058GHDSYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$180,000FY2025
36C25924P1497AIR FLO CLEANING SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$148,800FY2024
36C25924P1342DUCTWORKS INCNETWORK CONTRACT OFFICE 19 (36C259)$32,175FY2024
36C25924P1279AML-AMERICAN MADE LOGISTICSNETWORK CONTRACT OFFICE 19 (36C259)$24,973FY2024
36C25924P0897RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$11,376FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.