Description
EXERCISE OPTION YEAR 2 FOR KITCHEN HOOD SERVICES
Base award description: KITCHEN HOOD CLEANING
Modification chain · 4 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.
- Base2024-08-27+$8,000= $8,000
- Mod P000012025-08-05+$8,320= $16,320
- Mod P000022026-05-11+$0= $16,320
- Mod P000032026-08-18+$8,653= $24,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$8,000 | $8,000 | KITCHEN HOOD CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2025-08-05 | +$8,320 | $16,320 | KITCHEN HOOD CLEANING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$0 | $16,320 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-18 | +$8,653 | $24,973 | EXERCISE OPTION YEAR 2 FOR KITCHEN HOOD SERVICES |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
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 |
| 36C25924P0897 | RIVETER ENTERPRISES | NETWORK CONTRACT OFFICE 19 (36C259) | $11,376 | 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_36C25924P1279_3600_-NONE-_-NONE- · retrieved 2026-09-26.