Award recordCONTRACT

ALL AMERICAN EQUIPMENT REPAIRS LLC

PIID 36C25219P0917· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $4,405 net obligations· UEI CTDEFF19JXJ5· IL

Description

EMS EQUIPMENT REPAIR

First action · last action
2019-08-06 · 2021-03-26
Transactions
2
First transaction's obligation
$12,395
Base + all options value (sum of deltas)
$4,405
Extent competed
COMPETED UNDER SAP
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 · 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.

$12,395$0Base award · 2019-08-06 · this action $12,395 · running total $12,395Modification P00001 · 2021-03-26 · this action -$7,991 · running total $4,405
  • Base2019-08-06+$12,395= $12,395
  • Mod P000012021-03-26-$7,991= $4,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-06+$12,395$12,395EMS EQUIPMENT REPAIR
Mod P00001· FUNDING ONLY ACTION2021-03-26−$7,991$4,405EMS EQUIPMENT REPAIR

Related awards · 7

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 CTDEFF19JXJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0987252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$311,672FY2024
36C25222P0379252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$79,845FY2022

Other recipients under J049 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0866VETERANS ELECTRIC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,906FY2024
36C25223P0978STENSTROM PETROLEUM SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$18,655FY2023
36C25222P1061THOMPSTONE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,300FY2022
36C25222P0715THOMPSTONE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,430FY2022
36C25222P0227CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,168FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.