Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C26123P1522· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2023· $609,688 net obligations· UEI WJRJYPQ2NW88· VA

Description

DE-OBLIGATE EXCESS FUNDS KITCHEN EQUIPMENT MAINTENANCE SERVICE

Base award description: KITCHEN EQUIPMENT MAINTENANCE SERVICE

First action · last action
2023-08-10 · 2026-03-19
Transactions
3
First transaction's obligation
$407,651
Base + all options value (sum of deltas)
$609,688
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 3 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.

$611,475$0Base award · 2023-08-10 · this action $407,651 · running total $407,651Modification P00001 · 2024-05-20 · this action $203,824 · running total $611,475Modification P00002 · 2026-03-19 · this action -$1,787 · running total $609,688
  • Base2023-08-10+$407,651= $407,651
  • Mod P000012024-05-20+$203,824= $611,475
  • Mod P000022026-03-19-$1,787= $609,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-10+$407,651$407,651KITCHEN EQUIPMENT MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2024-05-20+$203,824$611,475KITCHEN EQUIPMENT MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-19−$1,787$609,688DE-OBLIGATE EXCESS FUNDS KITCHEN 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
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
36C24120P1091241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$19,740FY2020

Other recipients under J036 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0322VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$82,035FY2026
36C26126P0931VETERAN ELEVATED SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,458,800FY2026
36C26126F0161ELEVATED TECHNOLOGIES SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$322,320FY2026
36C26126C0019VALLEY ELEVATOR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$151,194FY2026
36C26125P1545BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$76,963FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.