Description
VENT HOOD CLEANING
First action · last action
2011-10-01 · 2012-10-01
Transactions
2
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 2 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.
- Base2011-10-01+$48,000= $48,000
- Mod P000012012-10-01+$54,000= $102,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$48,000 | $48,000 | VENT HOOD CLEANING |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$54,000 | $102,000 | VENT HOOD CLEANING |
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 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.