Description
KITCHEN HOOD CLEANING SERVICE
First action · last action
2011-02-17 · 2015-02-02
Transactions
5
First transaction's obligation
$4,425
Base + all options value (sum of deltas)
$19,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 5 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.
- Base2011-02-17+$4,425= $4,425
- Mod 12011-10-01+$5,900= $10,325
- Mod P000022012-10-01+$6,180= $16,505
- Mod P000032013-10-01+$6,180= $22,685
- Mod P000042015-02-02-$3,090= $19,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$4,425 | $4,425 | KITCHEN HOOD CLEANING SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$5,900 | $10,325 | KITCHEN HOOD CLEANING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$6,180 | $16,505 | KITCHEN HOOD CLEANING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$6,180 | $22,685 | KITCHEN HOOD CLEANING SERVICE |
| Mod P00004· CLOSE OUT | 2015-02-02 | −$3,090 | $19,595 | KITCHEN HOOD CLEANING SERVICE |
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 XENJGH1UT9K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0942 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S299 · HOUSEKEEPING- OTHER | $36,295 | FY2015 |
| VA692C05100 | 260-NETWORK CONTRACT OFFICE 20 · J099 · MAINT-REP OF MISC EQ | $5,100 | FY2010 |
| VA668C01538 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · LABORATORY TESTING SERVICES | $71,798 | FY2010 |
| VA668C90170 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,600 | FY2009 |
| V692C95054 | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2009 |
| V692C85190 | 692S-WHITE CITY SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $6,265 | FY2008 |
Other recipients under S201 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4355 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2015 |
| VA26015F2262 | MANAGEMENT ENGINEERING ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $129,524 | FY2015 |
| VA26015P0129 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,315 | FY2015 |
| VA26014J2876 | ALL AMERICAN WINDOW CLEANING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,500 | FY2014 |
| VA26014P0460 | PATHWAY ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $84,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C11580_3600_-NONE-_-NONE- · retrieved 2026-09-26.