Description
AV REPAIR - NMVAHCS
First action · last action
2022-08-28 · 2022-08-28
Transactions
1
First transaction's obligation
$2,770
Base + all options value (sum of deltas)
$2,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-08-28+$2,770= $2,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-28 | +$2,770 | $2,770 | AV REPAIR - NMVAHCS |
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 WM8ZM8E9WJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1428 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $63,928 | FY2021 |
| 36A77620P0086 | PCAC ACTIVATIONS (36A776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $68,187 | FY2020 |
| 36C25619P1619 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,792 | FY2019 |
| 36C10E19P0242 | VBA FIELD CONTRACTING (36C10E) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $151,375 | FY2019 |
| 36C24818P6221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $45,983 | FY2018 |
| VA25817P0467 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $163,222 | FY2017 |
Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0001 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,450 | FY2026 |
| 36C26225P0540 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,252 | FY2025 |
| 36C26223P1897 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,272 | FY2023 |
| 36C26223P0942 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,506 | FY2023 |
| 36C26222P1438 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,732 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2036_3600_-NONE-_-NONE- · retrieved 2026-09-26.