Description
KITCHEN SUPPRESSION HOOD TESTING AND MAINTENANCE
First action · last action
2024-05-23 · 2024-05-23
Transactions
1
First transaction's obligation
$11,376
Base + all options value (sum of deltas)
$11,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2024-05-23+$11,376= $11,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-23 | +$11,376 | $11,376 | KITCHEN SUPPRESSION HOOD TESTING AND MAINTENANCE |
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 G7LHPDJUJNR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0466 | NETWORK CONTRACT OFFICE 19 (36C259) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,000 | FY2026 |
| 36C78625P50591 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $11,180 | FY2025 |
| 36C78625P50538 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $6,226 | FY2025 |
| 36C78625P50155 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,976 | FY2025 |
| 36C25925P0196 | NETWORK CONTRACT OFFICE 19 (36C259) · 2990 · MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT | $19,973 | FY2025 |
| 36C25925P0081 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $218,907 | FY2025 |
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 |
| 36C25924P0790 | CAPTAIN CLEAN SERVICES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,628 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.