Description
KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS CONTRACT FOR BEDFORD VA MEDICAL CENTER, BASE YEAR AND 3 POTENTIAL OPTION YEARS. BASE YEAR POP 09/01/2018 - 08/31/2019
Base award description: OT::IGF::OT KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS CONTRACT FOR BEDFORD VA MEDICAL CENTER, BASE YEAR AND 3 POTENTIAL OPTION YEARS. BASE YEAR POP 09/01/2018 - 08/31/2019
Modification chain · 3 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.
- Base2018-08-07+$56,896= $56,896
- Mod P000012019-07-24+$59,896= $116,792
- Mod P000022021-03-16-$96= $116,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$56,896 | $56,896 | OT::IGF::OT KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS CONTRACT FOR BEDFORD VA MEDICAL CENTER, BAS… |
| Mod P00001· EXERCISE AN OPTION | 2019-07-24 | +$59,896 | $116,792 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS CONTRACT FOR BEDFORD VA MEDICAL CENTER, BASE YEAR AND 3… |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-16 | −$96 | $116,697 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS CONTRACT FOR BEDFORD VA MEDICAL CENTER, BASE YEAR AND 3… |
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 |
|---|---|---|---|
| 36C24118P1545 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,804 | FY2018 |
| 36C24118P1100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $284,346 | 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 J072 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0580 | THE FINSTERBUSCH GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $289,855 | FY2026 |
| 36C24126N0612 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,375 | FY2026 |
| 36C24126N0539 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,917 | FY2026 |
| 36C24126A0015 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125P0471 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,497 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2160_3600_-NONE-_-NONE- · retrieved 2026-09-26.