Award recordCONTRACT

COMMERCIAL APPLIANCE SERVICE INCORPORATED

PIID 36C26120P0340· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2020· $9,056 net obligations· UEI W1H7NNSAS854· CA

Description

CANTEEN COOLER REPAIR

First action · last action
2019-12-19 · 2021-01-31
Transactions
2
First transaction's obligation
$9,342
Base + all options value (sum of deltas)
$9,056
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$9,342$0Base award · 2019-12-19 · this action $9,342 · running total $9,342Modification P00001 · 2021-01-31 · this action -$286 · running total $9,056
  • Base2019-12-19+$9,342= $9,342
  • Mod P000012021-01-31-$286= $9,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-19+$9,342$9,342CANTEEN COOLER REPAIR
Mod P00001· FUNDING ONLY ACTION2021-01-31−$286$9,056CANTEEN COOLER REPAIR

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 W1H7NNSAS854)

AwardOffice · PSC / listingNet obligationsFY
VA26116P2106261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$9,873FY2016
VA26115P0748261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$10,296FY2015
V612C14008612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,014FY2011
VA612C14008261-NETWORK CONTRACT OFFICE 21 · 3605 · FOOD PRODUCTS MACHINE & EQ$4,014FY2011
VA612A00132612-MARTINEZ · 7195 · MISC FURNITURE & FIXTURES$3,252FY2010

Other recipients under J072 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1054CRESCO CONSULT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$383,128FY2026
36C26126P0420ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$15,448FY2026
36C26125P0331RIPTIDE SOFTWASH INC261-NETWORK CONTRACT OFFICE 21 (36C261)$677,536FY2025
36C26121C0030ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$66,880FY2021
36C26119C0062ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,054FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.