Description
CLEANING OF KITCHEN HOODS AND EXHAUST FANS - OPTION YEAR 4
Base award description: CLEANING OF EXHAUST HOODS IN CANTEEN KITCHENS.
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.
- Base2008-04-01+$22,520= $22,520
- Mod 32009-03-18+$25,340= $47,860
- Mod 42010-04-22+$26,304= $74,164
- Mod 52010-05-21+$968= $75,132
- Mod 62011-08-17-$1,520= $73,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-04-01 | +$22,520 | $22,520 | — |
| Mod 3· EXERCISE AN OPTION | 2009-03-18 | +$25,340 | $47,860 | CLEANING OF KITCHEN HOODS AND EXHAUST FANS - OPTION YEAR 3 |
| Mod 4· EXERCISE AN OPTION | 2010-04-22 | +$26,304 | $74,164 | CLEANING OF KITCHEN HOODS AND EXHAUST FANS - OPTION YEAR 4 |
| Mod 5· EXERCISE AN OPTION | 2010-05-21 | +$968 | $75,132 | CLEANING OF KITCHEN HOODS AND EXHAUST FANS - OPTION YEAR 4 |
| Mod 6· FUNDING ONLY ACTION | 2011-08-17 | −$1,520 | $73,612 | CLEANING OF KITCHEN HOODS AND EXHAUST FANS - OPTION YEAR 4 |
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 GGAUL8P1P9J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0708 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,012 | FY2022 |
| 36C25020F0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $202,839 | FY2020 |
| 36C25019F0647 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $175,505 | FY2019 |
| 36C25018F1800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,820 | FY2018 |
| VA25018F0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $451,260 | FY2018 |
| VA25017F2432 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,171 | FY2017 |
Other recipients under J035 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10493 | EDMONDS ELEVATOR COMPANY | 541-BRECKSVILLE | $69,300 | FY2011 |
| VA250P0150 | RECORD SYSTEMS INC | 541-BRECKSVILLE | $1,710 | FY2009 |
| VA541C90258 | CAREFUSION SOLUTIONS, LLC | 541-BRECKSVILLE | $80,532 | FY2009 |
| VA541C90259 | LABORATORY CORPORATION OF AMERICA | 541-BRECKSVILLE | $45,000 | FY2009 |
| VA541C90185 | VARIAN MEDICAL SYSTEMS, INC. | 541-BRECKSVILLE | $17,811 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P7084_3600_-NONE-_-NONE- · retrieved 2026-09-26.