Award recordCONTRACT

ALL AMERICAN EQUIPMENT REPAIRS LLC

PIID 36C25222P0379· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2022· $79,845 net obligations· UEI CTDEFF19JXJ5· IL

Description

DECREASE IN FY22 FUNDS

Base award description: FLOOR SCRUBBER REPAIR AT EDWARD HINES, JR. VA HOSPITAL

First action · last action
2022-05-25 · 2024-02-29
Transactions
3
First transaction's obligation
$72,480
Base + all options value (sum of deltas)
$79,845
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238330 · FLOORING CONTRACTORS

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.

$79,908$0Base award · 2022-05-25 · this action $72,480 · running total $72,480Modification P00002 · 2023-07-10 · this action $7,428 · running total $79,908Modification P00003 · 2024-02-29 · this action -$63 · running total $79,845
  • Base2022-05-25+$72,480= $72,480
  • Mod P000022023-07-10+$7,428= $79,908
  • Mod P000032024-02-29-$63= $79,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-25+$72,480$72,480FLOOR SCRUBBER REPAIR AT EDWARD HINES, JR. VA HOSPITAL
Mod P00002· FUNDING ONLY ACTION2023-07-10+$7,428$79,908FLOOR SCRUBBER REPAIR AT EDWARD HINES, JR. VA HOSPITAL
Mod P00003· FUNDING ONLY ACTION2024-02-29−$63$79,845DECREASE IN FY22 FUNDS

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
36C25219P0917252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$4,405FY2019

Other recipients under J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0566STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$19,773FY2026
36C25226P0540STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$334,080FY2026
36C25225P0978PROCOM ENTERPRISES LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$25,400FY2025
36C25224P0595BREEWORLD LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,965FY2024
36C25222F0250XENEX DISINFECTION SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$362,391FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.