Award recordCONTRACT

ADVANTAGE RESTAURANT REPAIR, INC

PIID 36C26023P0909· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $12,000 net obligations· UEI EY2CLJP86FK1· OR

Description

COMPRESSOR AND EVAPORATOR REPAIR AND REPLACEMENT IN SUPPORT OF WHITE CITY VA MEDICAL CENTER

First action · last action
2023-09-08 · 2023-09-08
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$12,000$0Base award · 2023-09-08 · this action $12,000 · running total $12,000
  • Base2023-09-08+$12,000= $12,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-08+$12,000$12,000COMPRESSOR AND EVAPORATOR REPAIR AND REPLACEMENT IN SUPPORT OF WHITE CITY VA MEDICAL CENTER

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)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0962260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,099FY2024
36C26021P0073260-NETWORK CONTRACT OFFICE 20 (36C260) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$12,500FY2021
36C26020P0681260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$5,678FY2020

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.