Description
REFRIGERATOR REPAIR.
First action · last action
2022-02-08 · 2024-03-18
Transactions
2
First transaction's obligation
$3,055
Base + all options value (sum of deltas)
$2,532
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2022-02-08+$3,055= $3,055
- Mod P000022024-03-18-$523= $2,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-08 | +$3,055 | $3,055 | REFRIGERATOR REPAIR. |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-18 | −$523 | $2,532 | REFRIGERATOR REPAIR. |
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 NDELH2NN3NG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $197,588 | FY2023 |
| 36C24823P0857 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $3,688 | FY2023 |
| 36C24822P1854 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,104 | FY2022 |
| 36C24722P0945 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $67,328 | FY2022 |
| 36C24820P1994 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,739 | FY2020 |
| 36C24720P0146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,465 | FY2020 |
Other recipients under J041 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0010 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $7,464 | FY2026 |
| 36C77025P0233 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $35,675 | FY2025 |
| 36C77025P0203 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $19,832 | FY2025 |
| 36C77025P0183 | ROSCOE BROWN, INCORPORATED | NATIONAL CMOP OFFICE (36C770) | $9,706 | FY2025 |
| 36C77025F0011 | THE WALDINGER CORP | NATIONAL CMOP OFFICE (36C770) | $9,769 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.