Description
SERVICE REPAIR OF WALK-IN COOLER AT VA SORCC
First action · last action
2025-05-21 · 2025-05-21
Transactions
1
First transaction's obligation
$6,787
Base + all options value (sum of deltas)
$6,787
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
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.
- Base2025-05-21+$6,787= $6,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-21 | +$6,787 | $6,787 | SERVICE REPAIR OF WALK-IN COOLER AT VA SORCC |
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 PAVEB2T5VAS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0667 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,960 | FY2026 |
| 36C26026P0437 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,740 | FY2026 |
| 36C26025P1193 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,009 | FY2025 |
| 36C26018P0994 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,530 | FY2018 |
| 36C26018P0973 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,163 | FY2018 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0574 | APOLLO SHEET METAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,538 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025N0072 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $299,868 | FY2025 |
| 36C26024P1170 | K.P.O.S., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,909 | FY2024 |
| 36C26024P0962 | ADVANTAGE RESTAURANT REPAIR, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,099 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.