Award recordCONTRACT

PRO-TEK SERVICES OF NY, LLC

PIID 36C24224N0459· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2024· $82,227 net obligations· UEI M2NAQH4EHP93· NY

Description

KITCHEN AND REFRIGERATION EQUIPMENT PM

First action · last action
2024-05-31 · 2026-03-31
Transactions
4
First transaction's obligation
$29,470
Base + all options value (sum of deltas)
$82,227
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24223D0076
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.

$82,227$0Base award · 2024-05-31 · this action $29,470 · running total $29,470Modification P00001 · 2024-10-30 · this action $31,625 · running total $61,095Modification P00002 · 2025-05-23 · this action $12,213 · running total $73,308Modification P00003 · 2026-03-31 · this action $8,919 · running total $82,227
  • Base2024-05-31+$29,470= $29,470
  • Mod P000012024-10-30+$31,625= $61,095
  • Mod P000022025-05-23+$12,213= $73,308
  • Mod P000032026-03-31+$8,919= $82,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$29,470$29,470KITCHEN AND REFRIGERATION EQUIPMENT PM
Mod P00001· FUNDING ONLY ACTION2024-10-30+$31,625$61,095KITCHEN AND REFRIGERATION EQUIPMENT PM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-23+$12,213$73,308KITCHEN AND REFRIGERATION EQUIPMENT PM INCREASE MOD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-31+$8,919$82,227KITCHEN AND REFRIGERATION EQUIPMENT PM

Related awards · 8

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 M2NAQH4EHP93)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0296242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$21,350FY2025
36C24223N0567242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$115,985FY2023
36C24223D0076242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$0FY2023

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

AwardRecipientOfficeNet obligationsFY
36C24226N0651SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$353,300FY2026
36C24226P0270STORMES JAMES242-NETWORK CONTRACT OFFICE 02 (36C242)$7,144FY2026
36C24225N0600SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$351,812FY2025
36C24224N0537SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$350,118FY2024
36C24223N0564SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$348,075FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224N0459_3600_36C24223D0076_3600 · retrieved 2026-09-26.