Award recordCONTRACT

GENERAL PARTS, L.L.C.

PIID 36C26223P2358· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2023· $2,978 net obligations· UEI SLFBUTMGDLF7· MN

Description

**EMERGENCY** OVEN REPAIRS

First action · last action
2023-09-13 · 2024-03-13
Transactions
2
First transaction's obligation
$3,591
Base + all options value (sum of deltas)
$2,978
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
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.

$3,591$0Base award · 2023-09-13 · this action $3,591 · running total $3,591Modification P00001 · 2024-03-13 · this action -$612 · running total $2,978
  • Base2023-09-13+$3,591= $3,591
  • Mod P000012024-03-13-$612= $2,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-13+$3,591$3,591**EMERGENCY** OVEN REPAIRS
Mod P00001· FUNDING ONLY ACTION2024-03-13−$612$2,978**EMERGENCY** OVEN REPAIRS

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 SLFBUTMGDLF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0359255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$95,268FY2026
36C25525N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$45,268FY2025
36C25525N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,506FY2025
36C25524D0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2024
36C25524N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,807FY2024
36C26224P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869FY2024

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
36C26222N0555ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C26222N0552ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,000FY2022
36C26221P1831STAYHOME CARE SOLUTIONS, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$70,410FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2358_3600_-NONE-_-NONE- · retrieved 2026-09-26.