Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID 36C26220C0104· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $250,736 net obligations· UEI SA6AP4DNLGG6· CA

Description

ICE MACHINE CLEANING OY4

Base award description: ICE MACHINE CLEANING

First action · last action
2020-03-11 · 2024-03-06
Transactions
7
First transaction's obligation
$46,080
Base + all options value (sum of deltas)
$250,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$250,736$0Base award · 2020-03-11 · this action $46,080 · running total $46,080Modification P00001 · 2021-03-08 · this action $47,660 · running total $93,740Modification P00002 · 2021-06-14 · this action $3,300 · running total $97,040Modification P00003 · 2021-11-19 · this action $0 · running total $97,040Modification P00004 · 2022-02-07 · this action $49,566 · running total $146,605Modification P00005 · 2023-02-24 · this action $51,301 · running total $197,906Modification P00007 · 2024-03-06 · this action $52,830 · running total $250,736
  • Base2020-03-11+$46,080= $46,080
  • Mod P000012021-03-08+$47,660= $93,740
  • Mod P000022021-06-14+$3,300= $97,040
  • Mod P000032021-11-19+$0= $97,040
  • Mod P000042022-02-07+$49,566= $146,605
  • Mod P000052023-02-24+$51,301= $197,906
  • Mod P000072024-03-06+$52,830= $250,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-11+$46,080$46,080ICE MACHINE CLEANING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-08+$47,660$93,740ICE MACHINE CLEANING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-14+$3,300$97,040ICE MACHINE CLEANING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$97,040EO14042 ICE MACHINE CLEANING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07+$49,566$146,605EO14042 ICE MACHINE CLEANING
Mod P00005· EXERCISE AN OPTION2023-02-24+$51,301$197,906ICE MACHINE CLEANING OY3
Mod P00007· EXERCISE AN OPTION2024-03-06+$52,830$250,736ICE MACHINE CLEANING OY4

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 SA6AP4DNLGG6)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.