Description
ICE MACHINES AND REFRIGERATORS PM&R TASK ORDER
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.
- Base2025-04-14+$28,000= $28,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-14 | +$28,000 | $28,000 | ICE MACHINES AND REFRIGERATORS PM&R TASK ORDER |
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 J8ADU4N7JZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,861 | FY2026 |
| 36C24426N0515 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $28,000 | FY2026 |
| 36C24225P1580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,959 | FY2025 |
| 36C24E25P0057 | RPO EAST (36C24E) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,809 | FY2025 |
| 36C24424N0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,000 | FY2024 |
| 36C24424P0658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4110 · REFRIGERATION EQUIPMENT | $0 | FY2024 |
Other recipients under J073 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0464 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,275 | FY2026 |
| 36C24426P0365 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,842 | FY2026 |
| 36C24424N1061 | VIAKORP CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,488 | FY2024 |
| 36C24424D0103 | VIAKORP CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| 36C24421P0263 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,388 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0737_3600_36C24422D0146_3600 · retrieved 2026-09-26.