Award recordCONTRACT

JANCO SALES & SERVICE, INC.

PIID 36C24119C0016· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2019· $142,755 net obligations· UEI LNRUFND55M44· MA

Description

KITCHEN EQUIPMENT MAINTENANCE

First action · last action
2018-12-06 · 2023-11-14
Transactions
11
First transaction's obligation
$26,280
Base + all options value (sum of deltas)
$142,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 11 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.

$142,755$0Base award · 2018-12-06 · this action $26,280 · running total $26,280Modification P00001 · 2019-11-21 · this action $26,280 · running total $52,560Modification P00002 · 2020-11-03 · this action $26,280 · running total $78,840Modification P00003 · 2021-04-05 · this action $4,630 · running total $83,470Modification P00004 · 2021-10-20 · this action $26,280 · running total $109,750Modification P00005 · 2022-02-16 · this action -$1,505 · running total $108,245Modification P00007 · 2022-11-10 · this action $26,280 · running total $134,525Modification P00008 · 2023-02-28 · this action -$2,190 · running total $132,335Modification P00009 · 2023-03-14 · this action $6,980 · running total $139,315Modification P00010 · 2023-03-27 · this action -$4,630 · running total $134,685Modification P00011 · 2023-11-14 · this action $8,070 · running total $142,755
  • Base2018-12-06+$26,280= $26,280
  • Mod P000012019-11-21+$26,280= $52,560
  • Mod P000022020-11-03+$26,280= $78,840
  • Mod P000032021-04-05+$4,630= $83,470
  • Mod P000042021-10-20+$26,280= $109,750
  • Mod P000052022-02-16-$1,505= $108,245
  • Mod P000072022-11-10+$26,280= $134,525
  • Mod P000082023-02-28-$2,190= $132,335
  • Mod P000092023-03-14+$6,980= $139,315
  • Mod P000102023-03-27-$4,630= $134,685
  • Mod P000112023-11-14+$8,070= $142,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-06+$26,280$26,280KITCHEN EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-11-21+$26,280$52,560KITCHEN EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-11-03+$26,280$78,840KITCHEN EQUIPMENT MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-05+$4,630$83,470KITCHEN EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-10-20+$26,280$109,750KITCHEN EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2022-02-16−$1,505$108,245KITCHEN EQUIPMENT MAINTENANCE
Mod P00007· EXERCISE AN OPTION2022-11-10+$26,280$134,525KITCHEN EQUIPMENT MAINTENANCE
Mod P00008· CLOSE OUT2023-02-28−$2,190$132,335KITCHEN EQUIPMENT MAINTENANCE
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-03-14+$6,980$139,315KITCHEN EQUIPMENT MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2023-03-27−$4,630$134,685KITCHEN EQUIPMENT MAINTENANCE
Mod P00011· EXERCISE AN OPTION2023-11-14+$8,070$142,755KITCHEN EQUIPMENT MAINTENANCE

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 LNRUFND55M44)

AwardOffice · PSC / listingNet obligationsFY
36C77023P0130NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$8,000FY2023
36C24122P0210241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$15,885FY2022
36C24118P0876241-NETWORK CONTRACT OFFICE 01 (36C241) · 1250 · FIRE CONTROL STABILIZING MECHANISMS$14,000FY2018
VA24117P1344241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,085FY2017
V523C94701523S-BOSTON SMALL PURCHASE · N041 · INSTALL OF REFRIGERATION - AC EQ$3,495FY2009
V523C94586523S-BOSTON SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$7,895FY2009

Other recipients under J073 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0574J3 ENTERPRISE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,232FY2025
36C24124P0640PARAMETER GENERATION AND CONTROL, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$35,358FY2024
36C24124P0352VIAKORP CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$96,525FY2024
36C24123P1359HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,832FY2023
36C24123P0550ITW FOOD EQUIPMENT GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$44,641FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.