Award recordCONTRACT

CAMBRO MANUFACTURING COMPANY

PIID 36C24723P0988· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $71,198 net obligations· UEI HN21N14J3279· CA

Description

CAMBRO SHELVING

First action · last action
2023-07-24 · 2023-07-24
Transactions
1
First transaction's obligation
$71,198
Base + all options value (sum of deltas)
$71,198
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
333241 · FOOD PRODUCT MACHINERY MANUFACTURING

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.

$71,198$0Base award · 2023-07-24 · this action $71,198 · running total $71,198
  • Base2023-07-24+$71,198= $71,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-24+$71,198$71,198CAMBRO SHELVING

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 HN21N14J3279)

AwardOffice · PSC / listingNet obligationsFY
36C25219P1292252-NETWORK CONTRACT OFFICE 12 (36C252) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$19,084FY2019
36C26118F2259261-NETWORK CONTRACT OFFICE 21 (36C261) · 7350 · TABLEWARE$43,402FY2018
VA25915F2802259-NETWORK CONTRACT OFFICE 19 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$3,566FY2015
VA26014F3594260-NETWORK CONTRACT OFFICE 20 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$6,466FY2014
VA26313F2170656-ST CLOUD VA MEDICAL CENTER · 7350 · TABLEWARE$8,589FY2013
VA69D13P293669D-NETWORK CONTRACT OFFICE 12 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$3,936FY2013

Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0814PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$175,600FY2026
36C24726P0683STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,939FY2026
36C24726P0646PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$478,076FY2026
36C24726P0652JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$139,354FY2026
36C24726N0229BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0988_3600_-NONE-_-NONE- · retrieved 2026-09-26.