Description
KITCHEN HOOD CLEANING, OPTION 2
Base award description: KICHEN HOODS AND LAUNDRY EXHAUST CLEANING VISN15
Modification chain · 7 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.
- Base2010-02-25+$24,600= $24,600
- Mod 12011-02-23+$24,600= $49,200
- Mod 22011-08-09+$5,500= $54,700
- Mod 32011-08-09+$7,000= $61,700
- Mod P000042012-02-25+$24,600= $86,300
- Mod P000052013-02-25+$24,600= $110,900
- Mod P000072014-05-21-$1,200= $109,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$24,600 | $24,600 | KICHEN HOODS AND LAUNDRY EXHAUST CLEANING VISN15 |
| Mod 1· EXERCISE AN OPTION | 2011-02-23 | +$24,600 | $49,200 | KICHEN HOODS AND LAUNDRY EXHAUST CLEANING VISN15 |
| Mod 2· EXERCISE AN OPTION | 2011-08-09 | +$5,500 | $54,700 | KICHEN HOODS EXHAUST CLEANING ST. LOUIS VAMC |
| Mod 3· EXERCISE AN OPTION | 2011-08-09 | +$7,000 | $61,700 | AIR HANDLER AND DUCT CLEANING FOR ST. LOUIS VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2012-02-25 | +$24,600 | $86,300 | KITCHEN HOOD CLEANING, OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2013-02-25 | +$24,600 | $110,900 | KITCHEN HOOD CLEANING, OPTION 2 |
| Mod P00007· FUNDING ONLY ACTION | 2014-05-21 | −$1,200 | $109,700 | KITCHEN HOOD CLEANING, OPTION 2 |
Related awards · 8
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 L2D1DXHKAJF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914J0146 | 259-NETWORK CONTRACT OFFICE 19 · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $14,700 | FY2014 |
| VA78614C0011 | NATIONAL CEMETERY ADMINISTRATION · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $86,875 | FY2014 |
| VA24114J1280 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $15,965 | FY2014 |
| VA78614C0003 | NATIONAL CEMETERY ADMINISTRATION · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $40,957 | FY2014 |
| VA25614P2078 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $25,313 | FY2014 |
| VA25614J0086 | 256-NETWORK CONTRACT OFFICE 16 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $14,477 | FY2014 |
Other recipients under J079 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1854 | LAVATEC LAUNDRY TECHNOLOGY INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,322 | FY2015 |
| VA25514P2036 | LAVATEC LAUNDRY TECHNOLOGY INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,543 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.