Award recordCONTRACT

PRO-TEK SERVICES OF NY, LLC

PIID 36C24225N0296· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $21,350 net obligations· UEI M2NAQH4EHP93· NY

Description

KITCHEN AND REFRIGERATION EQUIPMENT PM

Base award description: OPTION PERIOD 2 KITCHEN AND REFRIGERATION EQUIPMENT PM

First action · last action
2024-12-17 · 2025-10-07
Transactions
2
First transaction's obligation
$22,708
Base + all options value (sum of deltas)
$21,350
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 · 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.

$22,708$0Base award · 2024-12-17 · this action $22,708 · running total $22,708Modification P00002 · 2025-10-07 · this action -$1,357 · running total $21,350
  • Base2024-12-17+$22,708= $22,708
  • Mod P000022025-10-07-$1,357= $21,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-17+$22,708$22,708OPTION PERIOD 2 KITCHEN AND REFRIGERATION EQUIPMENT PM
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-07−$1,357$21,350KITCHEN 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
36C24224N0459242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$82,227FY2024
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_36C24225N0296_3600_36C24223D0076_3600 · retrieved 2026-09-26.