Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C25018C0194· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2018· $697,424 net obligations· UEI WJRJYPQ2NW88· VA

Description

OY 4 FUNDING DE-OBLIGATION

Base award description: IGF::CT::IGF::MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT

First action · last action
2018-08-02 · 2026-06-04
Transactions
9
First transaction's obligation
$53,385
Base + all options value (sum of deltas)
$697,424
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 9 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.

$697,424$0Base award · 2018-08-02 · this action $53,385 · running total $53,385Modification P00001 · 2018-08-02 · this action $0 · running total $53,385Modification P00002 · 2019-06-19 · this action $0 · running total $53,385Modification P00003 · 2019-07-29 · this action $84,453 · running total $137,838Modification P00004 · 2019-09-28 · this action $60,123 · running total $197,960Modification P00005 · 2020-07-17 · this action $161,443 · running total $359,404Modification P00006 · 2021-06-07 · this action $166,436 · running total $525,840Modification P00007 · 2022-07-07 · this action $171,584 · running total $697,424Modification P00008 · 2026-06-04 · this action -$0 · running total $697,424
  • Base2018-08-02+$53,385= $53,385
  • Mod P000012018-08-02+$0= $53,385
  • Mod P000022019-06-19+$0= $53,385
  • Mod P000032019-07-29+$84,453= $137,838
  • Mod P000042019-09-28+$60,123= $197,960
  • Mod P000052020-07-17+$161,443= $359,404
  • Mod P000062021-06-07+$166,436= $525,840
  • Mod P000072022-07-07+$171,584= $697,424
  • Mod P000082026-06-04-$0= $697,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-02+$53,385$53,385IGF::CT::IGF::MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00001· CHANGE ORDER2018-08-02+$0$53,385IGF::CT::IGF::MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-06-19+$0$53,385IGF::CT::IGF::MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-07-29+$84,453$137,838IGF:CT:IGF:MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-09-28+$60,123$197,960IGF:CT:IGF:MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00005· EXERCISE AN OPTION2020-07-17+$161,443$359,404IGF:CT:IGF:MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00006· EXERCISE AN OPTION2021-06-07+$166,436$525,840IGF:CT:IGF:MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00007· EXERCISE AN OPTION2022-07-07+$171,584$697,424OY 4 RENEWAL MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-04−$0$697,424OY 4 FUNDING DE-OBLIGATION

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 WJRJYPQ2NW88)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0331261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$677,536FY2025
36C25024P1457250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$99,802FY2024
36C26123P1522261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$609,688FY2023
36C25023P1430250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$239,524FY2023
36C26122P1432261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$345,784FY2022
36C26121P1383261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$321,559FY2021

Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0058I-2-I SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$249,069FY2025
36C25024C0057ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$168,000FY2024
36C25019P2423SEPTEK LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,600FY2019
36C25018P4552SEPTEK LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,175FY2018
36C25018P4461ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$31,044FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.