Description
EO MOD. KITCHEN HOOD EXHAUST REPAIR MAINTENANCE AND INSPECTION
Base award description: KITCHEN HOOD EXHAUST REPAIR MAINTENANCE AND INSPECTION
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.
- Base2024-09-25+$10,950= $10,950
- Mod P000012026-05-28+$0= $10,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$10,950 | $10,950 | KITCHEN HOOD EXHAUST REPAIR MAINTENANCE AND INSPECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $10,950 | EO MOD. KITCHEN HOOD EXHAUST REPAIR MAINTENANCE AND INSPECTION |
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 C1LSQ82KK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,000 | FY2026 |
| 36C25625P0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,065 | FY2025 |
| 36C10D24P0178 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,050 | FY2024 |
| 36C24424D0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C24424N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,488 | FY2024 |
| 36C25624C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $28,978 | FY2024 |
Other recipients under H341 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822P0017 | ATLANTIC FIRST INDUSTRIES CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,010 | FY2022 |
| 36C26221F0538 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,324 | FY2021 |
| 36C25821C0032 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $224,150 | FY2021 |
| 36C26221P0602 | AWEN SOLUTIONS GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,132 | FY2021 |
| 36C25821P0020 | RJY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $681,542 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.