Description
FREEZER REPAIR
First action · last action
2024-05-15 · 2024-05-15
Transactions
1
First transaction's obligation
$42,360
Base + all options value (sum of deltas)
$42,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2024-05-15+$42,360= $42,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-15 | +$42,360 | $42,360 | FREEZER 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 VXJNLHU5S233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1188 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,250 | FY2025 |
| 36C24725P0991 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $62,450 | FY2025 |
| 36C24724P0724 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $40,307 | FY2024 |
| 36C24724P0532 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $404,273 | FY2024 |
| 36C24724P0250 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $87,304 | FY2024 |
| 36C24724P0155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $652,204 | FY2024 |
Other recipients under J072 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0142 | G. A. BRAUN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,640 | FY2025 |
| 36C24721P1154 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,545 | FY2021 |
| 36C24721P0561 | AUGUSTA OVERHEAD DOOR SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $53,968 | FY2021 |
| 36C24719P1407 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,000,747 | FY2019 |
| 36C24718P0343 | WHALEY FOODSERVICE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,341 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.