Award recordCONTRACT

CRESCO CONSULT LLC

PIID 36C26126P1054· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2026· $383,128 net obligations· UEI MXRHS9CVX8A3· TX

Description

APPLIANCE REPAIR AND MAINTENANCE SERVICES. EO 1498 IS INCORPORATED INTO CONTRACT AWARD.

First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$383,128
Base + all options value (sum of deltas)
$2,074,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$383,128$0Base award · 2026-08-13 · this action $383,128 · running total $383,128
  • Base2026-08-13+$383,128= $383,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-13+$383,128$383,128APPLIANCE REPAIR AND MAINTENANCE SERVICES. EO 1498 IS INCORPORATED INTO CONTRACT AWARD.

Related awards · 7

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 MXRHS9CVX8A3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0410252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,000FY2026
36C25025P1756250-NETWORK CONTRACT OFFICE 10 (36C250) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$158,540FY2025

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

AwardRecipientOfficeNet obligationsFY
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
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_36C26126P1054_3600_-NONE-_-NONE- · retrieved 2026-09-26.