Description
IGF:CT:IGF:KITCHEN MAINTENANCE
First action · last action
2023-06-26 · 2023-06-26
Transactions
1
First transaction's obligation
$239,524
Base + all options value (sum of deltas)
$239,524
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2023-06-26+$239,524= $239,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-26 | +$239,524 | $239,524 | IGF:CT:IGF:KITCHEN MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $677,536 | FY2025 |
| 36C25024P1457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $99,802 | FY2024 |
| 36C26123P1522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $609,688 | FY2023 |
| 36C26122P1432 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $345,784 | FY2022 |
| 36C26121P1383 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $321,559 | FY2021 |
| 36C24120P1091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,740 | FY2020 |
Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0058 | I-2-I SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $249,069 | FY2025 |
| 36C25024C0057 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $168,000 | FY2024 |
| 36C25019P2423 | SEPTEK LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,600 | FY2019 |
| 36C25018P4552 | SEPTEK LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,175 | FY2018 |
| 36C25018P4461 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,044 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.