Award recordCONTRACT

KRUZE KONTROL LOGISTICS LLC

PIID 36C24724P0200· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $236,284 net obligations· UEI YBNAPV435DM8· TN

Description

GENERATOR INSPECTION

First action · last action
2023-12-29 · 2026-06-01
Transactions
6
First transaction's obligation
$62,728
Base + all options value (sum of deltas)
$487,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$236,284$0Base award · 2023-12-29 · this action $62,728 · running total $62,728Modification P00001 · 2024-10-23 · this action $62,728 · running total $125,456Modification P00002 · 2025-04-09 · this action $0 · running total $125,456Modification P00003 · 2025-10-21 · this action $62,728 · running total $188,184Modification P00004 · 2026-04-30 · this action $48,100 · running total $236,284Modification P00005 · 2026-06-01 · this action $0 · running total $236,284
  • Base2023-12-29+$62,728= $62,728
  • Mod P000012024-10-23+$62,728= $125,456
  • Mod P000022025-04-09+$0= $125,456
  • Mod P000032025-10-21+$62,728= $188,184
  • Mod P000042026-04-30+$48,100= $236,284
  • Mod P000052026-06-01+$0= $236,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-29+$62,728$62,728GENERATOR INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-23+$62,728$125,456GENERATOR INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-09+$0$125,456GENERATOR INSPECTION
Mod P00003· EXERCISE AN OPTION2025-10-21+$62,728$188,184GENERATOR INSPECTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-30+$48,100$236,284GENERATOR INSPECTION
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$236,284GENERATOR INSPECTION

Related awards · 6

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 YBNAPV435DM8)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0124244-NETWORK CONTRACT OFFICE 4 (36C244) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$324,078FY2026

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_36C24724P0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.