Description
CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK IGF::OT::IGF
Base award description: CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK
Modification chain · 4 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.
- Base2012-10-30+$9,219= $9,219
- Mod P000012013-10-01+$9,219= $18,437
- Mod P000022014-11-01+$9,403= $27,841
- Mod P000032015-04-01+$0= $27,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$9,219 | $9,219 | CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$9,219 | $18,437 | CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK |
| Mod P00002· EXERCISE AN OPTION | 2014-11-01 | +$9,403 | $27,841 | CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-04-01 | +$0 | $27,841 | CLEANING OF KITCHEN EXHAUST HOODS AND ALL DUCTWORK IGF::OT::IGF |
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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24712F0422 | 247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $22,857 | FY2012 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15263 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,364 | FY2011 |
| VA509C15043 | 509-AUGUSTA · H212 · EQ TEST SVCS/FIRE CONT EQUIP | $16,302 | FY2011 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1343 | XSENSOR TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,120 | FY2016 |
| VA24715F2316 | GENERAL ELECTRIC COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $213,270 | FY2015 |
| VA24715P2091 | RELIABLE AUTOMATION & CONVEYOR SYSTEMS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1880 | OTIS ELEVATOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $24,625 | FY2015 |
| VA24715P0391 | DOWDY & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $61,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0127_3600_GS21F0203W_4730 · retrieved 2026-09-26.