Award recordCONTRACT

DUTTON FOOD EQUIPMENT REPAIR, INC.

PIID 36C24621P0180· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $4,980 net obligations· UEI N42QELNX7N31· VA

Description

EMERGENCY REPAIR CHILLED WATER COIL CLEANING FOR THE OR

First action · last action
2020-11-04 · 2020-11-04
Transactions
1
First transaction's obligation
$4,980
Base + all options value (sum of deltas)
$4,980
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
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$4,980$0Base award · 2020-11-04 · this action $4,980 · running total $4,980
  • Base2020-11-04+$4,980= $4,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-04+$4,980$4,980EMERGENCY REPAIR CHILLED WATER COIL CLEANING FOR THE OR

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
36C24619P0164246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,740FY2019
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 J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626D0086HEALING HANDS HEALING HEARTS L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626F0159TRANE U.S. INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,706FY2026
36C24626F0112JOHNSON CONTROLS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,832FY2026
36C24626P0651AIR CAROLINAS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$45,054FY2026
36C24626F0069UNITED COMMERCIAL SUPPLY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$64,073FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0180_3600_-NONE-_-NONE- · retrieved 2026-09-27.