Description
KITCHEN COOKING HOOD AND DUCTWORK CLEANING SERVICES (QUARTERLY)
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.
- Base2012-11-27+$4,944= $4,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$4,944 | $4,944 | KITCHEN COOKING HOOD AND DUCTWORK CLEANING SERVICES (QUARTERLY) |
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 LCKYA4BM9QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3328 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | FY2013 |
| VA25713P0408 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2013 |
| VA25713P0404 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0405 | 534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING | $7,622 | FY2013 |
| VA25613P0408 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | FY2013 |
| VA24813P0396 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,493 | FY2013 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1680 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,886 | FY2015 |
| VA24714P0150 | EOC1, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,192 | FY2014 |
| VA24713P0077 | NINE EQUIPMENT CO | 247-NETWORK CONTRACT OFFICE 7 | $9,963 | FY2013 |
| VA24712C0267 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $23,759 | FY2012 |
| VA619C15145 | FIRE GUARD PROTECTION SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.