Award recordCONTRACT

SUMMIT HEATING & AIR CONDITIONING, INC.

PIID 36C24221P0518· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $18,032 net obligations· UEI JJ9PYU4SYU26· NY

Description

EMERGENCY STERO DISHWASHER REPAIR

First action · last action
2021-03-02 · 2021-05-28
Transactions
2
First transaction's obligation
$15,067
Base + all options value (sum of deltas)
$18,032
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 2 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.

$18,032$0Base award · 2021-03-02 · this action $15,067 · running total $15,067Modification P00001 · 2021-05-28 · this action $2,965 · running total $18,032
  • Base2021-03-02+$15,067= $15,067
  • Mod P000012021-05-28+$2,965= $18,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-02+$15,067$15,067EMERGENCY STERO DISHWASHER REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-28+$2,965$18,032EMERGENCY STERO DISHWASHER REPAIR

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 J072 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0598ITW FOOD EQUIPMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,610FY2026
36C24224P0988ITW FOOD EQUIPMENT GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$64,268FY2024
36C24223P1056HOBART SOLUTIONS LLC.242-NETWORK CONTRACT OFFICE 02 (36C242)$19,665FY2023
36C24222C0130ACCORD FEDERAL SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$279,410FY2022
36C24221P0544ACCORD FEDERAL SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$77,468FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.