Description
SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC
Modification chain · 5 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.
- Base2020-07-29+$9,880= $9,880
- Mod P000012021-06-23+$9,880= $19,760
- Mod P000032022-06-15+$9,880= $29,640
- Mod P000042023-06-06+$9,880= $39,520
- Mod P000052024-07-09+$14,820= $54,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-29 | +$9,880 | $9,880 | SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-06-23 | +$9,880 | $19,760 | SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC |
| Mod P00003· EXERCISE AN OPTION | 2022-06-15 | +$9,880 | $29,640 | SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC |
| Mod P00004· EXERCISE AN OPTION | 2023-06-06 | +$9,880 | $39,520 | SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC |
| Mod P00005· EXERCISE AN OPTION | 2024-07-09 | +$14,820 | $54,340 | SEMI ANNUAL KITCHEN EXHAUST HOOD CLEANING AT THE MPLS VAMC |
Related awards · 4
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 JFB3DDRD1YX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0637 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,961 | FY2024 |
Other recipients under S299 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0975 | KORTECH CONSULTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,000 | FY2025 |
| 36C26324P0683 | FLAWLESS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,000 | FY2024 |
| VA26316P0169 | ENVIROMASTER, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,855 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.