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Department of Veterans Affairs Awarded a Contract to CJKJC, INC for $252,688.36

Signed on

6/24/2024, 12:00 AM

CJKJC, INC Government Contract #36C25224P0504

CJKJC, INC was awarded a contract with the United States Government for $252,688.36. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is CJKJC, INC, a U.S.-Owned Small Business based in Chicago, Illinois, specializing in janitorial services. The contract is a purchase order for kitchen grease hood cleaning services at the James A. Lovell Federal Health Care Center, funded by the Department of Veterans Affairs, with a total value of $96,617.85. Notable transactions include payments of $49,022.85 and $47,595 for services related to the contract.

Contract Details

Contract ID36C25224P0504
Contract TypeB
Total Obligation$96,617.85
Exercised Options$96,617.85
Base Amount + Options$252,688.36
Date Signed2024-06-24
Contract DescriptionBASE+4 KITCHEN GREASE HOOD CLEANING SERVICE FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (556)
Start Date2024-07-01
End Date2026-06-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office556-FHCC(N CHICAGO)(00556)(36C556)

Recipient Details

RecipientCJKJC, INC
Recipient Location1029 W RUNDELL PL UNIT 2 CHICAGO ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $49,022.85June 11, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $49,022.85 to CJKJC, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $47,595.00June 24, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $47,595.00 to CJKJC, INC. The payment included a Subsidy Cost of $0.00.