Award recordCONTRACT

KOTUKU, INC

PIID 36C78621C0037· NCA· NATIONAL CEMETERY ADMIN (36C786)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2021· $71,936 net obligations· UEI SKQCDTRP9R85· CA

Description

SED-927-JANITORIAL SERVICES - FY23 DE-OB FROM 36C78621C0037 IN THE AMOUNT OF -$793.62/CLIN 2001.

Base award description: JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY

First action · last action
2021-04-07 · 2024-06-20
Transactions
9
First transaction's obligation
$31,090
Base + all options value (sum of deltas)
$196,296
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$87,051$0Base award · 2021-04-07 · this action $31,090 · running total $31,090Modification P00001 · 2021-11-30 · this action $0 · running total $31,090Modification P00002 · 2022-03-18 · this action $31,090 · running total $62,180Modification P00003 · 2022-07-07 · this action -$4,659 · running total $57,521Modification P00004 · 2023-03-08 · this action $29,530 · running total $87,051Modification P00005 · 2023-06-01 · this action -$6,327 · running total $80,724Modification P00006 · 2023-06-15 · this action $0 · running total $80,724Modification P00007 · 2024-03-21 · this action -$7,995 · running total $72,729Modification P00008 · 2024-06-20 · this action -$794 · running total $71,936
  • Base2021-04-07+$31,090= $31,090
  • Mod P000012021-11-30+$0= $31,090
  • Mod P000022022-03-18+$31,090= $62,180
  • Mod P000032022-07-07-$4,659= $57,521
  • Mod P000042023-03-08+$29,530= $87,051
  • Mod P000052023-06-01-$6,327= $80,724
  • Mod P000062023-06-15+$0= $80,724
  • Mod P000072024-03-21-$7,995= $72,729
  • Mod P000082024-06-20-$794= $71,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-07+$31,090$31,090JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-30+$0$31,090JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00002· EXERCISE AN OPTION2022-03-18+$31,090$62,180JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00003· FUNDING ONLY ACTION2022-07-07−$4,659$57,521JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00004· EXERCISE AN OPTION2023-03-08+$29,530$87,051EXERCISE OPTION YEAR 2 - JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00005· FUNDING ONLY ACTION2023-06-01−$6,327$80,724EXERCISE OPTION YEAR 2 - JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-06-15+$0$80,724CORRECT POP CLIN 2003 FOR OPTION YEAR 2 - JANITORIAL CONTRACT SERVICES ALABAMA NATIONAL CEMETERY
Mod P00007· FUNDING ONLY ACTION2024-03-21−$7,995$72,729DE-OB FUNDING
Mod P00008· FUNDING ONLY ACTION2024-06-20−$794$71,936SED-927-JANITORIAL SERVICES - FY23 DE-OB FROM 36C78621C0037 IN THE AMOUNT OF -$793.62/CLIN 2001.

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 SKQCDTRP9R85)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0074262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$0FY2024
36C26323C0072NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$39,600FY2023
36C25223P0622252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT$19,255FY2023
36C26223P0934262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,027FY2023
36C26222P0096262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$21,335FY2022
36C26221P1576262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$75,296FY2021

Other recipients under S208 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626N50946BOCO CONTRACTING & CONSTRUCTION LLCNATIONAL CEMETERY ADMIN (36C786)$29,713FY2026
36C78626N50957MANUEL HUERTA JR.NATIONAL CEMETERY ADMIN (36C786)$36,000FY2026
36C78626N50958BYRD ENTERPRISES UNLIMITED INCNATIONAL CEMETERY ADMIN (36C786)$29,751FY2026
36C78626N0465BYRD ENTERPRISES UNLIMITED INCNATIONAL CEMETERY ADMIN (36C786)$89,729FY2026
36C78626N50959GREAT LAKES INVESTMENT PROPERTY LLCNATIONAL CEMETERY ADMIN (36C786)$19,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.