Award recordCONTRACT

COMFORTS OF HOME SERVICES, INC.

PIID 36C26223P0340· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 2330 · TRAILERS· FY2023· $235,424 net obligations· UEI K4JAWCJPS767· IL

Description

LAUNDRY TRAILER AND SHOWER TRAILER FOR CTRS PROGRAM AT WEST LOS ANGELES VA MEDICAL CENTER.

First action · last action
2022-12-05 · 2023-03-08
Transactions
3
First transaction's obligation
$235,424
Base + all options value (sum of deltas)
$235,424
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336214 · TRAVEL TRAILER AND CAMPER MANUFACTURING

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.

$235,424$0Base award · 2022-12-05 · this action $235,424 · running total $235,424Modification P00001 · 2023-01-31 · this action $0 · running total $235,424Modification P00002 · 2023-03-08 · this action $0 · running total $235,424
  • Base2022-12-05+$235,424= $235,424
  • Mod P000012023-01-31+$0= $235,424
  • Mod P000022023-03-08+$0= $235,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-05+$235,424$235,424LAUNDRY TRAILER AND SHOWER TRAILER FOR CTRS PROGRAM AT WEST LOS ANGELES VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-31+$0$235,424LAUNDRY TRAILER AND SHOWER TRAILER FOR CTRS PROGRAM AT WEST LOS ANGELES VA MEDICAL CENTER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-08+$0$235,424LAUNDRY TRAILER AND SHOWER TRAILER FOR CTRS PROGRAM AT WEST LOS ANGELES VA MEDICAL CENTER.

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 K4JAWCJPS767)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1411262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$112,994FY2023
36C25723P0321257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS$71,951FY2023
36C26222P0201262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$87,566FY2022
36C26220P1527262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,536FY2020
36C26020P0638260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED$49,269FY2020
36C26220P1075262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$93,110FY2020

Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1240STERIS CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$1,603,187FY2026
36C26225P1895ALL AMERICAN TRAILER CONNECTION ,INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$12,277FY2025
36C26223F0614MOBILE MEDICAL INTERNATIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023
36C26223P1959CORONADO DISTRIBUTION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023
36C26223P1556NATIVE INSTINCT LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$71,082FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.