Award recordCONTRACT

PARAMETER GENERATION AND CONTROL, INCORPORATED

PIID 36C24119P0762· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2019· $46,004 net obligations· UEI KWVFFCLMVAY4· NC

Description

EO14042: REFRIGERATOR PM (OPTION 3)

Base award description: REFRIGERATOR PM

First action · last action
2019-06-28 · 2023-06-16
Transactions
6
First transaction's obligation
$8,840
Base + all options value (sum of deltas)
$46,004
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$46,004$0Base award · 2019-06-28 · this action $8,840 · running total $8,840Modification P00001 · 2020-06-01 · this action $9,017 · running total $17,857Modification P00002 · 2021-06-11 · this action $9,197 · running total $27,054Modification P00003 · 2021-11-29 · this action $0 · running total $27,054Modification P00004 · 2022-06-01 · this action $9,381 · running total $36,435Modification P00005 · 2023-06-16 · this action $9,569 · running total $46,004
  • Base2019-06-28+$8,840= $8,840
  • Mod P000012020-06-01+$9,017= $17,857
  • Mod P000022021-06-11+$9,197= $27,054
  • Mod P000032021-11-29+$0= $27,054
  • Mod P000042022-06-01+$9,381= $36,435
  • Mod P000052023-06-16+$9,569= $46,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$8,840$8,840REFRIGERATOR PM
Mod P00001· EXERCISE AN OPTION2020-06-01+$9,017$17,857REFRIGERATOR PM
Mod P00002· EXERCISE AN OPTION2021-06-11+$9,197$27,054REFRIGERATOR PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-29+$0$27,054EO14042: REFRIGERATOR PM
Mod P00004· EXERCISE AN OPTION2022-06-01+$9,381$36,435EO14042: REFRIGERATOR PM (OPTION 3)
Mod P00005· EXERCISE AN OPTION2023-06-16+$9,569$46,004EO14042: REFRIGERATOR PM (OPTION 3)

Related awards · 8

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 KWVFFCLMVAY4)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0640241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$35,358FY2024
36C24118P1113241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$189,811FY2018
VA662D00067261-NETWORK CONTRACT OFFICE 21 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ$28,000FY2010

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
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
36C24120P1091RIPTIDE SOFTWASH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,740FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.