Award recordCONTRACT

ALL AMERICAN EQUIPMENT REPAIRS LLC

PIID 36C25224P0987· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2024· $311,672 net obligations· UEI CTDEFF19JXJ5· IL

Description

FLOOR SCRUBBER SERVICE

Base award description: NEW BASE+4 EMS FLOOR SCRUBBER SERVICE CONTRACT FOR EDWARD HINES, JR. VA HOSPITAL (578)

First action · last action
2024-08-29 · 2026-07-27
Transactions
5
First transaction's obligation
$99,400
Base + all options value (sum of deltas)
$548,160
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
238330 · FLOORING CONTRACTORS

Modification chain · 5 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.

$311,672$0Base award · 2024-08-29 · this action $99,400 · running total $99,400Modification P00001 · 2025-06-23 · this action $102,480 · running total $201,880Modification P00002 · 2026-05-04 · this action -$376 · running total $201,504Modification P00003 · 2026-06-28 · this action $0 · running total $201,504Modification P00004 · 2026-07-27 · this action $110,168 · running total $311,672
  • Base2024-08-29+$99,400= $99,400
  • Mod P000012025-06-23+$102,480= $201,880
  • Mod P000022026-05-04-$376= $201,504
  • Mod P000032026-06-28+$0= $201,504
  • Mod P000042026-07-27+$110,168= $311,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-29+$99,400$99,400NEW BASE+4 EMS FLOOR SCRUBBER SERVICE CONTRACT FOR EDWARD HINES, JR. VA HOSPITAL (578)
Mod P00001· EXERCISE AN OPTION2025-06-23+$102,480$201,880OY1 EMS FLOOR SCRUBBER SERVICE CONTRACT FOR EDWARD HINES, JR. VA HOSPITAL (578)
Mod P00002· FUNDING ONLY ACTION2026-05-04−$376$201,504OY1 EMS FLOOR SCRUBBER SERVICE CONTRACT FOR EDWARD HINES, JR. VA HOSPITAL (578)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$201,504BASE YR FLOOR SCRUBBER SERVICE IMPLEMENTATION EO 14398
Mod P00004· EXERCISE AN OPTION2026-07-27+$110,168$311,672FLOOR SCRUBBER SERVICE

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
36C25222P0379252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$79,845FY2022
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_36C25224P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.