Description
KITCHEN EXHAUST HOOD CLEANING SERVICES
First action · last action
2024-05-03 · 2024-05-03
Transactions
1
First transaction's obligation
$17,628
Base + all options value (sum of deltas)
$90,264
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 · 1 transaction
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.
- Base2024-05-03+$17,628= $17,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-03 | +$17,628 | $17,628 | KITCHEN EXHAUST HOOD CLEANING SERVICES |
Related awards · 10
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 PLLEB5FZFWV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0480 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $17,031 | FY2023 |
| 36C25920P0498 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,367 | FY2020 |
| 36C25920P0314 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,568 | FY2020 |
| 36C25919C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $85,346 | FY2019 |
| 36C25918P3067 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8,543 | FY2018 |
Other recipients under J073 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0058 | GHDSYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $180,000 | FY2025 |
| 36C25924P1497 | AIR FLO CLEANING SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $148,800 | FY2024 |
| 36C25924P1342 | DUCTWORKS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,175 | FY2024 |
| 36C25924P1279 | AML-AMERICAN MADE LOGISTICS | NETWORK CONTRACT OFFICE 19 (36C259) | $24,973 | FY2024 |
| 36C25924P0897 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $11,376 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.