Description
HOOD CLEANING
Base award description: FIRE ALARM SYSTEM MAINTENANCE
Modification chain · 9 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.
- Base2007-10-01+$30,614= $30,614
- Mod 22008-10-01+$32,117= $62,731
- Mod 32009-10-01+$8,507= $71,238
- Mod 42009-10-01+$25,522= $96,760
- Mod 0005A2010-10-27+$36,445= $133,205
- Mod 62011-01-28-$9,364= $123,841
- Mod 0007A2011-10-01+$5,531= $129,372
- Mod 72011-10-01+$16,282= $145,654
- Mod 92012-01-30+$8,025= $153,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$30,614 | $30,614 | FIRE ALARM SYSTEM MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$32,117 | $62,731 | FIRE ALARM SYSTEM MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$8,507 | $71,238 | FIRE ALARM SYSTEM MAINTENANCE |
| Mod 4· CHANGE ORDER | 2009-10-01 | +$25,522 | $96,760 | HOOD CLEANING |
| Mod 0005A· CHANGE ORDER | 2010-10-27 | +$36,445 | $133,205 | HOOD CLEANING |
| Mod 6· CHANGE ORDER | 2011-01-28 | −$9,364 | $123,841 | HOOD CLEANING |
| Mod 0007A· CHANGE ORDER | 2011-10-01 | +$5,531 | $129,372 | HOOD CLEANING |
| Mod 7· CHANGE ORDER | 2011-10-01 | +$16,282 | $145,654 | HOOD CLEANING |
| Mod 9· CHANGE ORDER | 2012-01-30 | +$8,025 | $153,680 | 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 PVWZSDNF4YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1857 | 250-NETWORK CONTRACT OFFICE 10 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $15,646 | FY2014 |
| VA25013P1219 | 539-CINCINNATI · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $11,494 | FY2013 |
| VA25012P1269 | 539-CINCINNATI · 6710 · CAMERAS, MOTION PICTURE | $5,450 | FY2012 |
| VA25012P1205 | 552-DAYTON · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,766 | FY2012 |
| VA25012P0272 | 539-CINCINNATI · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $10,864 | FY2012 |
| VA539A01824 | 539-CINCINNATI · 5810 · COMM SECURITY EQ & COMPS | $74,942 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.