Description
WALK-IN COOLER REPAIR - WHITE CITY VA SORCC
First action · last action
2020-11-04 · 2020-11-04
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2020-11-04+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-04 | +$12,500 | $12,500 | WALK-IN COOLER REPAIR - WHITE CITY VA SORCC |
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 EY2CLJP86FK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0962 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,099 | FY2024 |
| 36C26023P0909 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,000 | FY2023 |
| 36C26020P0681 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $5,678 | FY2020 |
Other recipients under J072 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0744 | JORGENSEN BROS., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,445 | FY2026 |
| 36C26025P0295 | MBJSMART LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,669 | FY2025 |
| 36C26021P0060 | ITW FOOD EQUIPMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $61,643 | FY2021 |
| 36C26020P0710 | SPECTRUM SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,592 | FY2020 |
| VA26014P0454 | ITW FOOD EQUIPMENT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $477,370 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.