Description
KITCHEN EQUIPMENT REPAIR
First action · last action
2022-07-01 · 2024-08-27
Transactions
5
First transaction's obligation
$31,279
Base + all options value (sum of deltas)
$67,328
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2022-07-01+$31,279= $31,279
- Mod P000012023-04-04+$31,279= $62,558
- Mod P000022023-12-20+$31,279= $93,837
- Mod P000032024-07-23-$396= $93,441
- Mod P000042024-08-27-$26,113= $67,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$31,279 | $31,279 | KITCHEN EQUIPMENT REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2023-04-04 | +$31,279 | $62,558 | KITCHEN EQUIPMENT REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2023-12-20 | +$31,279 | $93,837 | KITCHEN EQUIPMENT REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | −$396 | $93,441 | KITCHEN EQUIPMENT REPAIR |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-08-27 | −$26,113 | $67,328 | KITCHEN EQUIPMENT 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $197,588 | FY2023 |
| 36C24823P0857 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,688 | FY2023 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C77022C0002 | NATIONAL CMOP OFFICE (36C770) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,532 | FY2022 |
| 36C24820P1994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,739 | FY2020 |
| 36C24720P0146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,465 | FY2020 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0637 | HEALTH SYSTEMS SCIENCES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,941 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723F0631 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $397,637 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.