Award recordCONTRACT

PATRIOT PARTNERS GROUP LLC

PIID 36C24724P0506· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2024· $25,000 net obligations· UEI Q4E2KAJGCSD5· FL

Description

KITCHEN HOOD MAINTENANCE- ATLANTA VA MEDICAL CENTER- GA

First action · last action
2024-02-26 · 2026-02-06
Transactions
3
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$46,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$25,000$0Base award · 2024-02-26 · this action $8,000 · running total $8,000Modification P00001 · 2025-01-28 · this action $8,000 · running total $16,000Modification P00003 · 2026-02-06 · this action $9,000 · running total $25,000
  • Base2024-02-26+$8,000= $8,000
  • Mod P000012025-01-28+$8,000= $16,000
  • Mod P000032026-02-06+$9,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-26+$8,000$8,000KITCHEN HOOD MAINTENANCE- ATLANTA VA MEDICAL CENTER- GA
Mod P00001· EXERCISE AN OPTION2025-01-28+$8,000$16,000KITCHEN HOOD MAINTENANCE- ATLANTA VA MEDICAL CENTER- GA
Mod P00003· EXERCISE AN OPTION2026-02-06+$9,000$25,000KITCHEN HOOD MAINTENANCE- ATLANTA VA MEDICAL CENTER- GA

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
36C24723F0631UTILITY SYSTEMS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$397,637FY2023
36C24723P0451RESEARCH AIR FLO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$43,725FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0506_3600_-NONE-_-NONE- · retrieved 2026-09-26.