Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C24120P1091· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2020· $19,740 net obligations· UEI WJRJYPQ2NW88· VA

Description

EMERGENCY REPAIR OF KITCHEN EQUIPMENT

First action · last action
2020-09-04 · 2020-11-10
Transactions
3
First transaction's obligation
$10,004
Base + all options value (sum of deltas)
$19,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$19,740$0Base award · 2020-09-04 · this action $10,004 · running total $10,004Modification P00001 · 2020-09-28 · this action $5,782 · running total $15,787Modification P00002 · 2020-11-10 · this action $3,954 · running total $19,740
  • Base2020-09-04+$10,004= $10,004
  • Mod P000012020-09-28+$5,782= $15,787
  • Mod P000022020-11-10+$3,954= $19,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-04+$10,004$10,004EMERGENCY REPAIR OF KITCHEN EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-28+$5,782$15,787EMERGENCY REPAIR OF KITCHEN EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2020-11-10+$3,954$19,740EMERGENCY REPAIR OF KITCHEN EQUIPMENT

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 WJRJYPQ2NW88)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0331261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$677,536FY2025
36C25024P1457250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$99,802FY2024
36C26123P1522261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$609,688FY2023
36C25023P1430250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$239,524FY2023
36C26122P1432261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$345,784FY2022
36C26121P1383261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$321,559FY2021

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_36C24120P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.