Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C25019P0008· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2019· $124,703 net obligations· UEI WJRJYPQ2NW88· VA

Description

SERVICE AGREEMENT

Base award description: IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2018-10-01 · 2019-09-25
Transactions
2
First transaction's obligation
$118,425
Base + all options value (sum of deltas)
$124,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$124,703$0Base award · 2018-10-01 · this action $118,425 · running total $118,425Modification P00001 · 2019-09-25 · this action $6,278 · running total $124,703
  • Base2018-10-01+$118,425= $118,425
  • Mod P000012019-09-25+$6,278= $124,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$118,425$118,425IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· FUNDING ONLY ACTION2019-09-25+$6,278$124,703SERVICE AGREEMENT

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_36C25019P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.