Description
EO 14398
Base award description: KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
Modification chain · 6 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.
- Base2023-06-01+$69,756= $69,756
- Mod P000012024-01-08-$7,164= $62,592
- Mod P000022024-05-20+$62,592= $125,184
- Mod P000032025-05-28+$69,756= $194,940
- Mod P000052026-04-30+$69,756= $264,696
- Mod P000062026-06-25+$0= $264,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$69,756 | $69,756 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | −$7,164 | $62,592 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2024-05-20 | +$62,592 | $125,184 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00003· EXERCISE AN OPTION | 2025-05-28 | +$69,756 | $194,940 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2026-04-30 | +$69,756 | $264,696 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $264,696 | EO 14398 |
Related awards · 9
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
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 |
| 36C24524P0747 | THE ELECTRIC MOTOR REPAIR COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $343,540 | FY2024 |
| 36C24521C0167 | AIS COMMERCIAL PARTS & SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $962 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.