Description
EMERGENCY LEFT-SIDE RATIONAL OVEN REPAIR
First action · last action
2023-03-16 · 2023-03-16
Transactions
1
First transaction's obligation
$3,688
Base + all options value (sum of deltas)
$3,689
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-03-16+$3,688= $3,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$3,688 | $3,688 | EMERGENCY LEFT-SIDE RATIONAL OVEN 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 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C24722P0945 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $67,328 | 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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1038 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,325 | FY2026 |
| 36C24826P0110 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,357 | FY2026 |
| 36C24825P1618 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,818 | FY2025 |
| 36C24825P1066 | ALADDIN TEMP-RITE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,464 | FY2025 |
| 36C24825P0284 | TM-BLUE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,568 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.