Award recordCONTRACT

KATIN ENGINEERING CONSULTING

PIID VA26112C0076· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $101,228 net obligations· UEI H8KFB1JK5UH3· CA

Description

GREASE HOOD CLEANING SERVICES. THE PREVIOUS CO MISTAKENLY FUNDED FY16 INCORRECTLY. CORRECT CONTRACT TOTAL FOR OY4 IS $21,206.00. DEOBLIGATE EXCESS FUNDS OF $411.00 FOR CLOSEOUT.

Base award description: ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORAGE

First action · last action
2012-02-22 · 2017-06-13
Transactions
7
First transaction's obligation
$18,840
Base + all options value (sum of deltas)
$101,228
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$101,639$0Base award · 2012-02-22 · this action $18,840 · running total $18,840Modification P00001 · 2012-10-01 · this action $19,406 · running total $38,246Modification P00002 · 2013-10-01 · this action $19,988 · running total $58,234Modification P00003 · 2014-10-01 · this action $20,588 · running total $78,822Modification P00004 · 2015-10-01 · this action $21,617 · running total $100,439Modification P00005 · 2015-10-14 · this action $1,200 · running total $101,639Modification P00006 · 2017-06-13 · this action -$411 · running total $101,228
  • Base2012-02-22+$18,840= $18,840
  • Mod P000012012-10-01+$19,406= $38,246
  • Mod P000022013-10-01+$19,988= $58,234
  • Mod P000032014-10-01+$20,588= $78,822
  • Mod P000042015-10-01+$21,617= $100,439
  • Mod P000052015-10-14+$1,200= $101,639
  • Mod P000062017-06-13-$411= $101,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-22+$18,840$18,840ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00001· EXERCISE AN OPTION2012-10-01+$19,406$38,246ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00002· EXERCISE AN OPTION2013-10-01+$19,988$58,234ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00003· EXERCISE AN OPTION2014-10-01+$20,588$78,822ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00004· EXERCISE AN OPTION2015-10-01+$21,617$100,439ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00005· FUNDING ONLY ACTION2015-10-14+$1,200$101,639ANNUAL AND SEMI-ANNUAL CLEANING AND FIRE PROTECTION SERVICES FOR GREASE HOODS, EXHAUST FANS AND CHEMICAL STORA…
Mod P00006· CLOSE OUT2017-06-13−$411$101,228GREASE HOOD CLEANING SERVICES. THE PREVIOUS CO MISTAKENLY FUNDED FY16 INCORRECTLY. CORRECT CONTRACT TOTAL FOR…

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 H8KFB1JK5UH3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P3926262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT$5,547FY2017
VA25513P3139255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$4,100FY2013
VA26112C0011261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER$192,308FY2012
VA640C05240640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,879FY2010
V640C05240640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$3,879FY2010
VA612C04223261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT$7,000FY2010

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.