Description
COOK CHILL EQUIPMENT MAINTENANCE SERVICE CONTRACT
First action · last action
2025-09-25 · 2026-08-18
Transactions
3
First transaction's obligation
$113,500
Base + all options value (sum of deltas)
$600,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 3 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.
- Base2025-09-25+$113,500= $113,500
- Mod P000012026-07-02+$0= $113,500
- Mod P000022026-08-18+$117,400= $230,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$113,500 | $113,500 | COOK CHILL EQUIPMENT MAINTENANCE SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $113,500 | COOK CHILL EQUIPMENT MAINTENANCE SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-18 | +$117,400 | $230,900 | COOK CHILL EQUIPMENT MAINTENANCE SERVICE CONTRACT |
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 EGSYL5SJWD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $437,697 | FY2019 |
| VA24614P0822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $469,225 | FY2014 |
| VA24613P2573 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $114,880 | FY2013 |
| VA246P0532 | 246-NETWORK CONTRACTING OFFICE 6 · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $421,727 | FY2010 |
| V59082P622 | 590S-HAMPTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $582 | FY2008 |
| VA246P0092 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $232,901 | FY2008 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0693 | MARMIC FIRE & SAFETY CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,618 | FY2026 |
| 36C24625P1146 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,847 | FY2025 |
| 36C24625P0179 | VFR MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,700 | FY2025 |
| 36C24624P1232 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,877 | FY2024 |
| 36C24619P1399 | REYMECH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,933 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1757_3600_-NONE-_-NONE- · retrieved 2026-09-26.