Award recordCONTRACT

JORGENSEN BROS., INC.

PIID 36C26026P0744· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2026· $6,445 net obligations· UEI ECHEQ34L1759· OR

Description

EMERGENCY DISHWASHER REPAIR

First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$6,445
Base + all options value (sum of deltas)
$6,445
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
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.

$6,445$0Base award · 2026-08-26 · this action $6,445 · running total $6,445
  • Base2026-08-26+$6,445= $6,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-26+$6,445$6,445EMERGENCY DISHWASHER REPAIR

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 ECHEQ34L1759)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0222260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,647FY2020

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

AwardRecipientOfficeNet obligationsFY
36C26025P0295MBJSMART LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,669FY2025
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_36C26026P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.