Description
WALK-IN COOLER REPAIR
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$24,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2026-09-24+$24,995= $24,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$24,995 | $24,995 | WALK-IN COOLER REPAIR |
Related awards · 9
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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0740 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,995 | FY2026 |
| 36C24826P1351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $239,995 | FY2026 |
| 36C25926P0746 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,995 | FY2026 |
| 36C26226P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,995 | FY2026 |
| 36C26326C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,273 | FY2026 |
| 36C24426N1090 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,680 | FY2026 |
Other recipients under Y1AZ from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0128 | TARDAN GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $332,073 | FY2026 |
| 36C77024C0006 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NATIONAL CMOP OFFICE (36C770) | $2,227,081 | FY2024 |
| 36C77024P0296 | VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLC | NATIONAL CMOP OFFICE (36C770) | $77,438 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0136_3600_-NONE-_-NONE- · retrieved 2026-09-27.