Description
COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-07-21+$353,300= $353,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$353,300 | $353,300 | COMMISSARY 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 JJ9PYU4SYU26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $351,812 | FY2025 |
| 36C24224N0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $350,118 | FY2024 |
| 36C24223N0564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $348,075 | FY2023 |
| 36C24223P0239 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $18,302 | FY2023 |
| 36C24222D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2022 |
| 36C24222N0653 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $347,359 | FY2022 |
Other recipients under J073 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0270 | STORMES JAMES | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,144 | FY2026 |
| 36C24225N0296 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,350 | FY2025 |
| 36C24224N0459 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,227 | FY2024 |
| 36C24223N0567 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $115,985 | FY2023 |
| 36C24223D0076 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0651_3600_36C24222D0101_3600 · retrieved 2026-09-26.