Description
REPAIR SOMAT FOOD WASTE GRINDER AND MOTOR
First action · last action
2018-01-19 · 2018-01-19
Transactions
1
First transaction's obligation
$6,972
Base + all options value (sum of deltas)
$6,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2018-01-19+$6,972= $6,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$6,972 | $6,972 | REPAIR SOMAT FOOD WASTE GRINDER AND MOTOR |
Related awards · 10
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 CW7KCZ72CHB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0361 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,860 | FY2025 |
| 36C25625P0263 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,880 | FY2025 |
| 36C25625P0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,350 | FY2025 |
| 36C25624P1824 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,800 | FY2024 |
| 36C25624P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,600 | FY2024 |
| 36C25623P1412 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,453 | FY2023 |
Other recipients under 4540 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623N1054 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,517,550 | FY2023 |
| 36C25621N0784 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,291,697 | FY2021 |
| VA25617P0216 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $126,983 | FY2017 |
| VA25617J0158 | SAN-I-PAK PACIFIC, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $879,755 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.