Description
NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR
Modification chain · 5 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.
- Base2020-01-15+$20,499= $20,499
- Mod P000012021-01-05+$21,098= $41,597
- Mod P000022022-01-03+$21,716= $63,313
- Mod P000052022-12-07+$22,353= $85,666
- Mod P000062023-12-08+$23,009= $108,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-15 | +$20,499 | $20,499 | NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2021-01-05 | +$21,098 | $41,597 | NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2022-01-03 | +$21,716 | $63,313 | NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | +$22,353 | $85,666 | NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR |
| Mod P00006· EXERCISE AN OPTION | 2023-12-08 | +$23,009 | $108,675 | NUTRITIONAL FOOD SERVICE REFRIGERATOR PREVENTATIVE MAINTENANCE - BASE YEAR |
Related awards · 11
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 Z32CRRRKHH71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0219 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT | $54,484 | FY2026 |
| 36C26123P1081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $18,170 | FY2023 |
| 36C26123P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,650 | FY2023 |
| 36C26122P1649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $353,500 | FY2022 |
| 36C26122P0945 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $116,130 | FY2022 |
| 36C26122P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,286 | FY2022 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.