Award recordCONTRACT

MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.

PIID 36C26218C0052· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2018· $11,645 net obligations· UEI E9QYLQ21LFF3· AL

Description

SERVICE CONTRACT FOR MAINTENANCE ON STERO POT WASHER MODEL #U-83A FOR VA LOMA LINDA HEALTHCARE SYSTEM. EXERCISE OPTION YEAR ONE (1) POP: 02/27/2019 - 02/26/2020

Base award description: SERVICE CONTRACT FOR MAINTENANCE ON STERO POT WASHER MODEL #U-83A FOR VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2018-02-27 · 2020-02-12
Transactions
3
First transaction's obligation
$3,720
Base + all options value (sum of deltas)
$11,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$11,645$0Base award · 2018-02-27 · this action $3,720 · running total $3,720Modification P00001 · 2019-02-27 · this action $3,882 · running total $7,602Modification P00002 · 2020-02-12 · this action $4,044 · running total $11,645
  • Base2018-02-27+$3,720= $3,720
  • Mod P000012019-02-27+$3,882= $7,602
  • Mod P000022020-02-12+$4,044= $11,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-27+$3,720$3,720SERVICE CONTRACT FOR MAINTENANCE ON STERO POT WASHER MODEL #U-83A FOR VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2019-02-27+$3,882$7,602SERVICE CONTRACT FOR MAINTENANCE ON STERO POT WASHER MODEL #U-83A FOR VA LOMA LINDA HEALTHCARE SYSTEM. EXERCIS…
Mod P00002· EXERCISE AN OPTION2020-02-12+$4,044$11,645SERVICE CONTRACT FOR MAINTENANCE ON STERO POT WASHER MODEL #U-83A FOR VA LOMA LINDA HEALTHCARE SYSTEM. EXERCIS…

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 E9QYLQ21LFF3)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1559246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$2,125FY2025
36C25625N0940256-NETWORK CONTRACT OFFICE 16 (36C256) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$178,547FY2025
36C25023F1059250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$56,354FY2023
36C26222P0331262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,803FY2022
36C24921N0583249-NETWORK CONTRACT OFFICE 9 (36C249) · 4110 · REFRIGERATION EQUIPMENT$10,421FY2021
36C26221C0041262-NETWORK CONTRACT OFFICE 22 (36C262) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$9,597FY2021

Other recipients under J073 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0238ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,810FY2025
36C26223P2547LB57 LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,740FY2023
36C26223P2358GENERAL PARTS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,978FY2023
36C26222N0555ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C26222N0552ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.