Description
KITCHEN EQUIPMENT REPAIR
First action · last action
2021-09-02 · 2022-07-07
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-09-02+$5,000= $5,000
- Mod P000012022-07-07-$4,038= $962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$5,000 | $5,000 | KITCHEN EQUIPMENT REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-07 | −$4,038 | $962 | KITCHEN EQUIPMENT REPAIR |
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 FZA3NPMUJR44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0187 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,230 | FY2020 |
Other recipients under J073 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0162 | THE ELECTRIC MOTOR REPAIR COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $308,608 | FY2026 |
| 36C24525P0386 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,852 | FY2025 |
| 36C24524P0747 | THE ELECTRIC MOTOR REPAIR COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $343,540 | FY2024 |
| 36C24523P0508 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $264,696 | FY2023 |
| 36C24523P0117 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,915 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.