Description
PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERVICES REQUIRED. EXERCISE OPTION YEAR 1 (04/15/19 - 04/14/20)
Base award description: PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT.
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.
- Base2018-04-13+$88,789= $88,789
- Mod P000012018-11-28+$27,900= $116,689
- Mod P000022019-02-13+$92,189= $208,878
- Mod P000032019-11-07+$8,309= $217,187
- Mod P000042019-11-26+$2,912= $220,099
- Mod P000052020-01-15-$0= $220,099
- Mod P000062020-02-25+$9,179= $229,278
- Mod P000072020-04-01+$55,072= $284,350
- Mod P000082021-09-23-$4= $284,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$88,789 | $88,789 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$27,900 | $116,689 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00002· EXERCISE AN OPTION | 2019-02-13 | +$92,189 | $208,878 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$8,309 | $217,187 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-26 | +$2,912 | $220,099 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-01-15 | −$0 | $220,099 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$9,179 | $229,278 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00007· EXERCISE AN OPTION | 2020-04-01 | +$55,072 | $284,350 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
| Mod P00008· FUNDING ONLY ACTION | 2021-09-23 | −$4 | $284,346 | PREVENTATIVE MAINTENANCE SERVICES FOR FOOD SERVICE EQUIPMENT. INCREASE FUNDING FOR ADDITIONAL MAINTENANCE SERV… |
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 E6EAD5F9F3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $116,697 | FY2018 |
| 36C24118P1545 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,804 | FY2018 |
| VA24115C0153 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,836 | FY2015 |
| VA24115P1514 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,900 | FY2015 |
| VA24113P1397 | 241-NETWORK CONTRACT OFFICE 01 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $59,925 | FY2013 |
| VA24013C0043 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $405,618 | FY2013 |
Other recipients under J073 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0574 | J3 ENTERPRISE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,232 | FY2025 |
| 36C24124P0640 | PARAMETER GENERATION AND CONTROL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,358 | FY2024 |
| 36C24124P0352 | VIAKORP CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,525 | FY2024 |
| 36C24123P1359 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,832 | FY2023 |
| 36C24123P0550 | ITW FOOD EQUIPMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,641 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.