Award recordCONTRACT

STORMES JAMES

PIID 36C24226P0270· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2026· $7,144 net obligations· UEI L6NHG7LQP3Q8· NY

Description

RATIFICATION FOR MAINTENANCE SERVICE OF FOOD CARTS- UNAUTHORIZED COMMITMENT. PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC. APPROVAL R-12961

First action · last action
2026-03-04 · 2026-03-04
Transactions
1
First transaction's obligation
$7,144
Base + all options value (sum of deltas)
$7,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND 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.

$7,144$0Base award · 2026-03-04 · this action $7,144 · running total $7,144
  • Base2026-03-04+$7,144= $7,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-04+$7,144$7,144RATIFICATION FOR MAINTENANCE SERVICE OF FOOD CARTS- UNAUTHORIZED COMMITMENT. PAYMENT FOR HCA APPROVED RATIFICA…

Related awards · 6

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 L6NHG7LQP3Q8)

AwardOffice · PSC / listingNet obligationsFY
VA24314P3418243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT$3,385FY2014

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
36C24225N0600SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$351,812FY2025
36C24225N0296PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$21,350FY2025
36C24224N0537SUMMIT HEATING & AIR CONDITIONING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$350,118FY2024
36C24224N0459PRO-TEK SERVICES OF NY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$82,227FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.