Description
KITCHEN HOOD EXHAUST DUCT CLEANING
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$1,785
Base + all options value (sum of deltas)
$1,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-07-25+$1,785= $1,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$1,785 | $1,785 | KITCHEN HOOD EXHAUST DUCT CLEANING |
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 EM2DJ1ADTJ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0606 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,650 | FY2023 |
| 36C24123P0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $34,032 | FY2023 |
| 36C24122P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1FD · MAINTENANCE OF DINING FACILITIES | $8,200 | FY2022 |
| 36C24122P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,250 | FY2022 |
| 36C24121P1020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,557 | FY2021 |
| 36C24120P1196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,395 | FY2020 |
Other recipients under J073 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04883 | JOHNSON CONTROLS FIRE PROTECTION LP | 523S-BOSTON SMALL PURCHASE | $4,900 | FY2010 |
| V523C94586 | JANCO SALES & SERVICE, INC. | 523S-BOSTON SMALL PURCHASE | $7,895 | FY2009 |
| V523C93409 | VETERANS DEVELOPMENT CORPORATION, INC. | 523S-BOSTON SMALL PURCHASE | $3,000 | FY2009 |
| V523C84383 | ITW FOOD EQUIPMENT GROUP LLC | 523S-BOSTON SMALL PURCHASE | $1,000 | FY2008 |
| V523C84150 | NEW ENGLAND MAINTENANCE DEPOT | 523S-BOSTON SMALL PURCHASE | $2,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84081_3600_-NONE-_-NONE- · retrieved 2026-09-26.