Description
KITCHEN HOOD MAINTENANCE&INSPECTION SVCS
Base award description: IGF::OT::IGF KITCHEN HOOD MAINTENANCE&INSPECTION SVCS
Modification chain · 7 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.
- Base2018-08-10+$3,538= $3,538
- Mod P000012019-07-17+$3,645= $7,183
- Mod P000022020-07-17+$3,754= $10,937
- Mod P000032021-07-28+$3,867= $14,804
- Mod P000042021-10-14-$242= $14,562
- Mod P000052022-07-06+$3,984= $18,546
- Mod P000062025-07-14-$4= $18,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$3,538 | $3,538 | IGF::OT::IGF KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00001· EXERCISE AN OPTION | 2019-07-17 | +$3,645 | $7,183 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00002· EXERCISE AN OPTION | 2020-07-17 | +$3,754 | $10,937 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00003· EXERCISE AN OPTION | 2021-07-28 | +$3,867 | $14,804 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00004· FUNDING ONLY ACTION | 2021-10-14 | −$242 | $14,562 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00005· EXERCISE AN OPTION | 2022-07-06 | +$3,984 | $18,546 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | −$4 | $18,541 | KITCHEN HOOD MAINTENANCE&INSPECTION SVCS |
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 GVDQJYX6K4M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $238,402 | FY2022 |
| VA26017P1525 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $277,389 | FY2017 |
| VA26013P1650 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,258 | FY2013 |
| VA26013P1703 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $11,251 | FY2013 |
| VA26012P1355 | 260-NETWORK CONTRACT OFFICE 20 · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $13,025 | FY2012 |
| VA663C21545 | 260-NETWORK CONTRACT OFFICE 20 · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $30,181 | FY2012 |
Other recipients under J012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0640 | ELEVEN BRAVO GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,500 | FY2026 |
| 36C26025P0284 | ACCESS FIRE PROTECTION SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,670 | FY2025 |
| 36C26024P1331 | STERILECO LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,900 | FY2024 |
| 36C26024P0676 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,157 | FY2024 |
| 36C26024P0659 | PYE-BARKER FIRE & SAFETY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,395 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3291_3600_-NONE-_-NONE- · retrieved 2026-09-26.