Description
OVEN REPAIR FOR WALLA WALLA, WA VAMC
First action · last action
2019-05-29 · 2019-08-13
Transactions
2
First transaction's obligation
$4,727
Base + all options value (sum of deltas)
$3,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2019-05-29+$4,727= $4,727
- Mod P000012019-08-13-$1,562= $3,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-29 | +$4,727 | $4,727 | OVEN REPAIR FOR WALLA WALLA, WA VAMC |
| Mod P00001· CLOSE OUT | 2019-08-13 | −$1,562 | $3,164 | OVEN REPAIR FOR WALLA WALLA, WA VAMC |
Related awards · 9
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 NFNUQUA1DA75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1159 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,758 | FY2019 |
| 36C26019P0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $6,760 | FY2019 |
| VA26016P0205 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $8,375 | FY2016 |
| V6488P4767 | 648S-PORTLAND SMALL PURCHASE · N061 · INSTALL OF POWER DISTRIBUTION EQ | $1,673 | FY2008 |
| V648A80046 | 648-PORTLAND · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,905 | FY2008 |
Other recipients under J073 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0618 | ITW FOOD EQUIPMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,820 | FY2025 |
| 36C26020P0681 | ADVANTAGE RESTAURANT REPAIR, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,678 | FY2020 |
| 36C26020P0015 | ITW FOOD EQUIPMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,043 | FY2020 |
| VA26016P0906 | NORTHWEST COMMERCIAL KITCHEN REPAIR, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,049 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.