Description
CONTRACTOR WILL CLEAN VENTILATION HOODS OVER FOOD PREPARATION EQUIPMENT IN THE NUTRITION AND FOOD SERVICE KITCHEN AREAS AND CANTEEN SERVICE
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.
- Base2010-11-15+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$8,400 | $8,400 | CONTRACTOR WILL CLEAN VENTILATION HOODS OVER FOOD PREPARATION EQUIPMENT IN THE NUTRITION AND FOOD SERVICE KITC… |
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 STA1B4C48QN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0148 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,925 | FY2021 |
| 36C24720C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,200 | FY2020 |
| VA24717P1320 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2017 |
| VA24716P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,100 | FY2016 |
| VA24715C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $46,000 | FY2015 |
| VA24714P0140 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,200 | FY2014 |
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 |
| VA24713P0185 | PINNACLE GROUP ENTERPRISES | 247-NETWORK CONTRACT OFFICE 7 | $4,944 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15145_3600_-NONE-_-NONE- · retrieved 2026-09-26.