Description
KITCHEN HOOD CLEANING OY4
Base award description: ''IGF::OT::IGF'' KITCHEN HOOD CLEANING
Modification chain · 6 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.
- Base2017-03-24+$7,400= $7,400
- Mod P000012018-03-06+$7,400= $14,800
- Mod P000022019-03-15+$7,800= $22,600
- Mod P000032020-03-27+$7,800= $30,400
- Mod P000042021-03-05+$8,200= $38,600
- Mod P000062024-07-24-$2,050= $36,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$7,400 | $7,400 | ''IGF::OT::IGF'' KITCHEN HOOD CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2018-03-06 | +$7,400 | $14,800 | ''IGF::OT::IGF'' KITCHEN HOOD CLEANING OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-03-15 | +$7,800 | $22,600 | ''IGF::OT::IGF'' KITCHEN HOOD CLEANING OY2 |
| Mod P00003· EXERCISE AN OPTION | 2020-03-27 | +$7,800 | $30,400 | KITCHEN HOOD CLEANING OY3 |
| Mod P00004· EXERCISE AN OPTION | 2021-03-05 | +$8,200 | $38,600 | KITCHEN HOOD CLEANING OY4 |
| Mod P00006· FUNDING ONLY ACTION | 2024-07-24 | −$2,050 | $36,550 | KITCHEN HOOD CLEANING OY4 |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.