Description
KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE
First action · last action
2024-04-08 · 2026-02-10
Transactions
4
First transaction's obligation
$32,175
Base + all options value (sum of deltas)
$160,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2024-04-08+$32,175= $32,175
- Mod P000012024-05-13+$0= $32,175
- Mod P000022025-03-03+$32,175= $64,350
- Mod P000032026-02-10+$32,175= $96,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-08 | +$32,175 | $32,175 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-13 | +$0 | $32,175 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-03-03 | +$32,175 | $64,350 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-02-10 | +$32,175 | $96,525 | KITCHEN EQUIPMENT PREVENTATIVE 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 C1LSQ82KK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,000 | FY2026 |
| 36C25625P0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,065 | FY2025 |
| 36C10D24P0178 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,050 | FY2024 |
| 36C26224C0311 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,950 | FY2024 |
| 36C24424D0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C24424N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,488 | FY2024 |
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 |
| 36C24123P1359 | HAR-PER SALES SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,832 | FY2023 |
| 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_36C24124P0352_3600_-NONE-_-NONE- · retrieved 2026-09-26.