Award recordCONTRACT

MBJSMART LLC

PIID 36C26025P0295· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2025· $5,669 net obligations· UEI PG3KW3FUHNK1· VA

Description

TRASH COMPACTOR REPAIR - DESCOPE/DEOBLIGATE

Base award description: TRASH COMPACTOR REPAIR

First action · last action
2025-01-29 · 2025-06-10
Transactions
2
First transaction's obligation
$11,021
Base + all options value (sum of deltas)
$5,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$11,021$0Base award · 2025-01-29 · this action $11,021 · running total $11,021Modification P00001 · 2025-06-10 · this action -$5,351 · running total $5,669
  • Base2025-01-29+$11,021= $11,021
  • Mod P000012025-06-10-$5,351= $5,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-29+$11,021$11,021TRASH COMPACTOR REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-10−$5,351$5,669TRASH COMPACTOR REPAIR - DESCOPE/DEOBLIGATE

Related awards · 6

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 PG3KW3FUHNK1)

AwardOffice · PSC / listingNet obligationsFY
36C26025P1195260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$32,120FY2025

Other recipients under J072 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0744JORGENSEN BROS., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,445FY2026
36C26021P0073ADVANTAGE RESTAURANT REPAIR, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$12,500FY2021
36C26021P0060ITW FOOD EQUIPMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$61,643FY2021
36C26020P0710SPECTRUM SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,592FY2020
VA26014P0454ITW FOOD EQUIPMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$477,370FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.