Award recordCONTRACT

GENERAL PARTS, L.L.C.

PIID 36C25524N0418· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2024· $41,807 net obligations· UEI SLFBUTMGDLF7· MN

Description

APPLIANCE EQUIPMENT PREVENTATIVE MAINTENANCE & REPAIR SERVICES ***DE-OB FUNDING ACTION ONLY***

Base award description: APPLIANCE EQUIPMENT PREVENTATIVE MAINTENANCE & REPAIR SERVICES

First action · last action
2024-09-18 · 2026-03-16
Transactions
2
First transaction's obligation
$45,268
Base + all options value (sum of deltas)
$41,807
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25524D0064
NAICS
811412 · APPLIANCE 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.

$45,268$0Base award · 2024-09-18 · this action $45,268 · running total $45,268Modification P00001 · 2026-03-16 · this action -$3,461 · running total $41,807
  • Base2024-09-18+$45,268= $45,268
  • Mod P000012026-03-16-$3,461= $41,807
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-18+$45,268$45,268APPLIANCE EQUIPMENT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2026-03-16−$3,461$41,807APPLIANCE EQUIPMENT PREVENTATIVE MAINTENANCE & REPAIR SERVICES ***DE-OB FUNDING ACTION ONLY***

Related awards · 8

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 SLFBUTMGDLF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0359255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$95,268FY2026
36C25525N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$45,268FY2025
36C25525N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,506FY2025
36C25524D0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2024
36C26224P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869FY2024
36C26223P2358262-NETWORK CONTRACT OFFICE 22 (36C262) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$2,978FY2023

Other recipients under J072 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0380ITW FOOD EQUIPMENT GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$28,602FY2024
VA255P1425BILL'S FLOOR MACHINE SERVICE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$71,728FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0418_3600_36C25524D0064_3600 · retrieved 2026-09-26.