Award recordCONTRACT

COMMERCIAL FOODSERVICE REPAIR, INC.

PIID 36C26221P1423· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2021· $0 net obligations· UEI QT13J1C2HR26· SC

Description

TWO (2) RATIONAL OVENS REPAIRS AND SERVICES" DE-OBLIGATE FUNDING IN THE AMOUNT OF $4,738.55.

Base award description: TWO (2) RATIONAL OVENS REPAIRS AND SERVICES

First action · last action
2021-07-30 · 2022-10-19
Transactions
2
First transaction's obligation
$4,739
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$4,739$0Base award · 2021-07-30 · this action $4,739 · running total $4,739Modification P00001 · 2022-10-19 · this action -$4,739 · running total $0
  • Base2021-07-30+$4,739= $4,739
  • Mod P000012022-10-19-$4,739= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-30+$4,739$4,739TWO (2) RATIONAL OVENS REPAIRS AND SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-19−$4,739$0TWO (2) RATIONAL OVENS REPAIRS AND SERVICES" DE-OBLIGATE FUNDING IN THE AMOUNT OF $4,738.55.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
36C26222N0552ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,000FY2022
36C26222N0555ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1423_3600_-NONE-_-NONE- · retrieved 2026-09-26.