Description
KITCHEN AND DUCT CLEANING AND INSPECTION
First action · last action
2026-03-19 · 2026-07-08
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$42,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES AND 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.
- Base2026-03-19+$0= $0
- Mod P000012026-07-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-19 | +$0 | $0 | KITCHEN AND DUCT CLEANING AND INSPECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $0 | KITCHEN AND DUCT CLEANING AND INSPECTION |
Related awards · 10
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 RGM9WWRD4CJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $762,740 | FY2026 |
| 36C24426N0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,500 | FY2026 |
| 36C25025P1155 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,000 | FY2025 |
| 36C26025P0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,608 | FY2025 |
| 36C26325P0221 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2025 |
Other recipients under J045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0930 | ETS-LINDGREN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,400 | FY2026 |
| 36C24426N0701 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2026 |
| 36C24426N0814 | INTERIOR MAINTENANCE COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $173,725 | FY2026 |
| 36C24426P0348 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,526 | FY2026 |
| 36C24426N0667 | CALDAIA CONTROLS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,407 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24426D0050_3600 · retrieved 2026-09-26.