Award recordCONTRACT

DUTTON FOOD EQUIPMENT REPAIR, INC.

PIID 36C24619P0164· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $7,740 net obligations· UEI N42QELNX7N31· VA

Description

EMERGENT CHEMICAL CLEANING AND HIGH PRESSURE VACUUMING OF AIR HANDLER UNIT 37 TO THE OPERATING ROOM AT THE HUNTER HOLMES MCGUIRE VETERANS AFFAIRS MEDICAL CENTER (RICVAMC) RICHMOND, VA 23249

First action · last action
2018-10-04 · 2018-10-16
Transactions
2
First transaction's obligation
$3,980
Base + all options value (sum of deltas)
$7,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$7,740$0Base award · 2018-10-04 · this action $3,980 · running total $3,980Modification P00001 · 2018-10-16 · this action $3,760 · running total $7,740
  • Base2018-10-04+$3,980= $3,980
  • Mod P000012018-10-16+$3,760= $7,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-04+$3,980$3,980EMERGENT CHEMICAL CLEANING AND HIGH PRESSURE VACUUMING OF AIR HANDLER UNIT 37 TO THE OPERATING ROOM AT THE HUN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-16+$3,760$7,740EMERGENT CHEMICAL CLEANING AND HIGH PRESSURE VACUUMING OF AIR HANDLER UNIT 37 TO THE OPERATING ROOM AT THE HUN…

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 N42QELNX7N31)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0180246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$4,980FY2021
VA652C10400246-NETWORK CONTRACTING OFFICE 6 · N035 · INSTALL OF SERVICE & TRADE EQ$14,614FY2011
V652P87005652S-RICHMOND SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ$2,491FY2008
V652P85609652S-RICHMOND SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$922FY2008

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.