Description
COMMERCIAL KITCHEN REFRIGERATOR REPAIR
First action · last action
2022-09-08 · 2024-07-01
Transactions
3
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2022-09-08+$13,800= $13,800
- Mod P000012022-10-17+$41,400= $55,200
- Mod P000022024-07-01-$41,400= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$13,800 | $13,800 | COMMERCIAL KITCHEN REFRIGERATOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-17 | +$41,400 | $55,200 | COMMERCIAL KITCHEN REFRIGERATOR REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-01 | −$41,400 | $13,800 | COMMERCIAL KITCHEN REFRIGERATOR 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 TRU7LWQ2ENK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,958 | FY2018 |
| VA24916P3165 | 614-MEMPHIS(00614) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,761 | FY2016 |
| VA24916P1140 | 614-MEMPHIS(00614) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $43,080 | FY2016 |
| VA24914P0864 | 614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,470 | FY2014 |
| VA24913P1297 | 614-MEMPHIS · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,134 | FY2013 |
| VA614C00786 | 614-MEMPHIS · J044 · MAINT-REP OF FURNACE-NUCLEAR REAC | $5,145 | FY2010 |
Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0497 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $263,055 | FY2026 |
| 36C24926P0499 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,231 | FY2026 |
| 36C24926P0462 | B2 SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,500 | FY2026 |
| 36C24926P0442 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,613 | FY2026 |
| 36C24926P0480 | S. M. LAWRENCE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,848,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.