Description
SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES ***TASK ORDER #2***
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.
- Base2025-08-01+$45,268= $45,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$45,268 | $45,268 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES ***TASK ORDER #2*** |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0359 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $95,268 | FY2026 |
| 36C25525N0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,506 | FY2025 |
| 36C25524D0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2024 |
| 36C25524N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $41,807 | FY2024 |
| 36C26224P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869 | FY2024 |
| 36C26223P2358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2,978 | FY2023 |
Other recipients under J072 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0380 | ITW FOOD EQUIPMENT GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,602 | FY2024 |
| VA255P1425 | BILL'S FLOOR MACHINE SERVICE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,728 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0409_3600_36C25524D0064_3600 · retrieved 2026-09-26.