Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C26120P1357· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $388,605 net obligations· UEI WJRJYPQ2NW88· VA

Description

KITCHEN EQUIPMENT MAINTENANCE SERVICE

First action · last action
2020-08-14 · 2021-09-23
Transactions
4
First transaction's obligation
$174,272
Base + all options value (sum of deltas)
$388,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 4 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.

$388,605$0Base award · 2020-08-14 · this action $174,272 · running total $174,272Modification P00001 · 2020-11-20 · this action $174,272 · running total $348,544Modification P00002 · 2021-09-10 · this action $28,703 · running total $377,247Modification P00003 · 2021-09-23 · this action $11,358 · running total $388,605
  • Base2020-08-14+$174,272= $174,272
  • Mod P000012020-11-20+$174,272= $348,544
  • Mod P000022021-09-10+$28,703= $377,247
  • Mod P000032021-09-23+$11,358= $388,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-14+$174,272$174,272KITCHEN EQUIPMENT MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20+$174,272$348,544KITCHEN EQUIPMENT MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-10+$28,703$377,247KITCHEN EQUIPMENT MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23+$11,358$388,605KITCHEN EQUIPMENT MAINTENANCE SERVICE

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 WJRJYPQ2NW88)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0331261-NETWORK CONTRACT OFFICE 21 (36C261) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$677,536FY2025
36C25024P1457250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$99,802FY2024
36C26123P1522261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$609,688FY2023
36C25023P1430250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$239,524FY2023
36C26122P1432261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$345,784FY2022
36C26121P1383261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$321,559FY2021

Other recipients under J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.