Award recordCONTRACT

AMERICAN GROUP CONTRAX, AGX-LLC

PIID 36C24718C0235· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2018· $132,173 net obligations· UEI K2RNLM2AAWP2· MD

Description

KITCHEN EQUIPMENT MAINTENANCE SERVICES

First action · last action
2018-09-25 · 2021-04-14
Transactions
5
First transaction's obligation
$66,086
Base + all options value (sum of deltas)
$342,451
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$133,478$0Base award · 2018-09-25 · this action $66,086 · running total $66,086Modification P00001 · 2019-02-06 · this action $0 · running total $66,086Modification P00002 · 2019-08-13 · this action $67,392 · running total $133,478Modification P00003 · 2019-08-28 · this action $0 · running total $133,478Modification P00005 · 2021-04-14 · this action -$1,306 · running total $132,173
  • Base2018-09-25+$66,086= $66,086
  • Mod P000012019-02-06+$0= $66,086
  • Mod P000022019-08-13+$67,392= $133,478
  • Mod P000032019-08-28+$0= $133,478
  • Mod P000052021-04-14-$1,306= $132,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$66,086$66,086KITCHEN EQUIPMENT MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-06+$0$66,086KITCHEN EQUIPMENT MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2019-08-13+$67,392$133,478KITCHEN EQUIPMENT MAINTENANCE SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-08-28+$0$133,478KITCHEN EQUIPMENT MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2021-04-14−$1,306$132,173KITCHEN EQUIPMENT MAINTENANCE SERVICES

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 K2RNLM2AAWP2)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0051247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$233,928FY2024
36C10X23D0008SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2023
36C25023N0017250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$75,131FY2023
36F79722D0096NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
36C26222N0665262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$19,800FY2022
36C26222D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0855ALL IN EXPRESS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,720FY2025
36C24724P1034ITW FOOD EQUIPMENT GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$52,707FY2024
36C24724P0637HEALTH SYSTEMS SCIENCES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,941FY2024
36C24724P0506PATRIOT PARTNERS GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,000FY2024
36C24723F0631UTILITY SYSTEMS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$397,637FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.