Award recordCONTRACT

STAYHOME CARE SOLUTIONS, INCORPORATED

PIID 36C26221P1831· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2021· $70,410 net obligations· UEI WT2YH1KWMHK5· CA

Description

P00003 - OY01 EXERCISE & FUND

Base award description: PREVENTATIVE MAINTENANCE SERVICES AND REPAIRS AND EMERGENCY REPAIRS FOR THE VA ASPIRE CENTER KITCHEN EQUIPMENT.

First action · last action
2021-09-24 · 2024-07-05
Transactions
7
First transaction's obligation
$12,334
Base + all options value (sum of deltas)
$84,066
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$70,410$0Base award · 2021-09-24 · this action $12,334 · running total $12,334Modification P00002 · 2022-03-30 · this action $4,000 · running total $16,334Modification P00003 · 2022-08-01 · this action $12,650 · running total $28,984Modification P00005 · 2023-06-09 · this action -$1,995 · running total $26,989Modification P00007 · 2023-07-27 · this action $17,135 · running total $44,124Modification P00006 · 2023-08-09 · this action $12,975 · running total $57,099Modification P00008 · 2024-07-05 · this action $13,311 · running total $70,410
  • Base2021-09-24+$12,334= $12,334
  • Mod P000022022-03-30+$4,000= $16,334
  • Mod P000032022-08-01+$12,650= $28,984
  • Mod P000052023-06-09-$1,995= $26,989
  • Mod P000072023-07-27+$17,135= $44,124
  • Mod P000062023-08-09+$12,975= $57,099
  • Mod P000082024-07-05+$13,311= $70,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-24+$12,334$12,334PREVENTATIVE MAINTENANCE SERVICES AND REPAIRS AND EMERGENCY REPAIRS FOR THE VA ASPIRE CENTER KITCHEN EQUIPMENT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$4,000$16,334FAR 52.212-4(C) TO INCREASE CONTRACT VALUE FOR BASE YEAR IN THE AMOUNT OF $4000.00 FOR THE PREVENTATIVE MAINTE…
Mod P00003· FUNDING ONLY ACTION2022-08-01+$12,650$28,984P00003 - OY01 EXERCISE & FUND
Mod P00005· FUNDING ONLY ACTION2023-06-09−$1,995$26,989P00003 - OY01 EXERCISE & FUND
Mod P00007· FUNDING ONLY ACTION2023-07-27+$17,135$44,124P00003 - OY01 EXERCISE & FUND
Mod P00006· EXERCISE AN OPTION2023-08-09+$12,975$57,099P00003 - OY01 EXERCISE & FUND
Mod P00008· EXERCISE AN OPTION2024-07-05+$13,311$70,410P00003 - OY01 EXERCISE & FUND

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 WT2YH1KWMHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0358262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,008FY2026
36C26226P0245262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,730FY2026
36C26225P1883262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,296FY2025
36C26225P0819262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,164FY2025
36C26224P1672262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$36,395FY2024
36C26224P1480262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2024

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_36C26221P1831_3600_-NONE-_-NONE- · retrieved 2026-09-26.