Description
EMERGENCY SERVICE TO REPAIR KETTLE IN KITCHEN
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$21,832
Base + all options value (sum of deltas)
$21,832
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 1 transaction
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.
- Base2023-09-26+$21,832= $21,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$21,832 | $21,832 | EMERGENCY SERVICE TO REPAIR KETTLE IN KITCHEN |
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 NGG9FJAR6W45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $183,450 | FY2023 |
| 36C24622F0310 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $148,075 | FY2022 |
| VA24115P1034 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $24,855 | FY2015 |
| VA24115P0286 | 241-NETWORK CONTRACT OFFICE 01 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $20,250 | FY2015 |
| V523A01903 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,059 | FY2010 |
| V5238RB779 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,688 | FY2008 |
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 |
| 36C24123P0550 | ITW FOOD EQUIPMENT GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,641 | FY2023 |
| 36C24120P1091 | RIPTIDE SOFTWASH INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,740 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.