Description
KITCHEN HOOD MAINTENANCE CLEANING
First action · last action
2024-09-09 · 2024-09-16
Transactions
2
First transaction's obligation
$32,175
Base + all options value (sum of deltas)
$32,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
Modification chain · 2 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.
- Base2024-09-09+$32,175= $32,175
- Mod P000012024-09-16+$0= $32,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$32,175 | $32,175 | KITCHEN HOOD MAINTENANCE CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$0 | $32,175 | KITCHEN HOOD MAINTENANCE CLEANING |
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 K199VK6KQHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P3636 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,985 | FY2017 |
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 |
| 36C25924P1279 | AML-AMERICAN MADE LOGISTICS | NETWORK CONTRACT OFFICE 19 (36C259) | $24,973 | 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_36C25924P1342_3600_-NONE-_-NONE- · retrieved 2026-09-26.