Award recordCONTRACT

WHALEY FOODSERVICE, LLC

PIID 36C24720P0146· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2020· $13,465 net obligations· UEI NDELH2NN3NG4· SC

Description

DISHWSHER AND CONVEYOR BLET REPAIR

First action · last action
2019-11-20 · 2020-05-19
Transactions
2
First transaction's obligation
$13,481
Base + all options value (sum of deltas)
$13,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING

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.

$13,481$0Base award · 2019-11-20 · this action $13,481 · running total $13,481Modification P00001 · 2020-05-19 · this action -$16 · running total $13,465
  • Base2019-11-20+$13,481= $13,481
  • Mod P000012020-05-19-$16= $13,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-20+$13,481$13,481DISHWSHER AND CONVEYOR BLET REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-19−$16$13,465DISHWSHER AND CONVEYOR BLET REPAIR

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 NDELH2NN3NG4)

AwardOffice · PSC / listingNet obligationsFY
36C24723P1319247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$197,588FY2023
36C24823P0857248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$3,688FY2023
36C24822P1854248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,104FY2022
36C24722P0945247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$67,328FY2022
36C77022C0002NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,532FY2022
36C24820P1994248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,739FY2020

Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P0513MCKENNEY'S, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$767,795FY2023
36C24721P1272THE JANZ CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$51,567FY2021
36C24721P1200THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$47,882FY2021
36C24720F0771SPS INDUSTRIAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2020
36C24718P2674QUASAR GLOBAL TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,955FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.