Award recordCONTRACT

SUMMIT HEATING & AIR CONDITIONING, INC.

PIID 36C24221C0178· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2021· $401,488 net obligations· UEI JJ9PYU4SYU26· NY

Description

EO14042-COMMISSARY EQUIPMENT MAINTENANCE

Base award description: COMMISSARY EQUIPMENT MAINTENANCE

First action · last action
2021-08-05 · 2022-09-13
Transactions
6
First transaction's obligation
$203,600
Base + all options value (sum of deltas)
$401,488
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$401,655$0Base award · 2021-08-05 · this action $203,600 · running total $203,600Modification P00001 · 2021-12-03 · this action $0 · running total $203,600Modification P00002 · 2022-02-22 · this action $85,000 · running total $288,600Modification P00003 · 2022-05-25 · this action $92,000 · running total $380,600Modification P00004 · 2022-07-12 · this action $21,055 · running total $401,655Modification P00005 · 2022-09-13 · this action -$167 · running total $401,488
  • Base2021-08-05+$203,600= $203,600
  • Mod P000012021-12-03+$0= $203,600
  • Mod P000022022-02-22+$85,000= $288,600
  • Mod P000032022-05-25+$92,000= $380,600
  • Mod P000042022-07-12+$21,055= $401,655
  • Mod P000052022-09-13-$167= $401,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-05+$203,600$203,600COMMISSARY EQUIPMENT MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-03+$0$203,600EO14042-COMMISSARY EQUIPMENT MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-22+$85,000$288,600EO14042-COMMISSARY EQUIPMENT MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-25+$92,000$380,600EO14042-COMMISSARY EQUIPMENT MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-07-12+$21,055$401,655EO14042-COMMISSARY EQUIPMENT MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-09-13−$167$401,488EO14042-COMMISSARY 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 JJ9PYU4SYU26)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0651242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$353,300FY2026
36C24225N0600242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$351,812FY2025
36C24224N0537242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$350,118FY2024
36C24223N0564242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$348,075FY2023
36C24223P0239242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$18,302FY2023
36C24222D0101242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$0FY2022

Other recipients under J073 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0270STORMES JAMES242-NETWORK CONTRACT OFFICE 02 (36C242)$7,144FY2026
36C24225N0296PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,350FY2025
36C24224N0459PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$82,227FY2024
36C24223N0567PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$115,985FY2023
36C24223D0076PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.