Award recordCONTRACT

RIPTIDE SOFTWASH INC

PIID 36C26125P0331· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2025· $677,536 net obligations· UEI WJRJYPQ2NW88· VA

Description

FAR 52.217-8 (6-MONTH EXTENSION) ICO COMMERCIAL KITCHEN AND DIETETICS EQUIPMENT MAINTENANCE.

Base award description: COMMERCIAL KITCHEN AND DIETETICS EQUIPMENT MAINTENANCE.

First action · last action
2024-12-12 · 2026-02-03
Transactions
2
First transaction's obligation
$451,690
Base + all options value (sum of deltas)
$677,536
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$677,536$0Base award · 2024-12-12 · this action $451,690 · running total $451,690Modification P00001 · 2026-02-03 · this action $225,845 · running total $677,536
  • Base2024-12-12+$451,690= $451,690
  • Mod P000012026-02-03+$225,845= $677,536
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-12+$451,690$451,690COMMERCIAL KITCHEN AND DIETETICS EQUIPMENT MAINTENANCE.
Mod P00001· EXERCISE AN OPTION2026-02-03+$225,845$677,536FAR 52.217-8 (6-MONTH EXTENSION) ICO COMMERCIAL KITCHEN AND DIETETICS EQUIPMENT MAINTENANCE.

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
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
36C24120P1091241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$19,740FY2020

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
36C26121C0030ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$66,880FY2021
36C26120P0340COMMERCIAL APPLIANCE SERVICE INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$9,056FY2020
36C26119C0062ITW FOOD EQUIPMENT GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$23,054FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.