Description
REPAIRS
First action · last action
2010-12-22 · 2010-12-22
Transactions
1
First transaction's obligation
$23,444
Base + all options value (sum of deltas)
$23,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2010-12-22+$23,444= $23,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-22 | +$23,444 | $23,444 | 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 E6EAD5F9F3N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $116,697 | FY2018 |
| 36C24118P1545 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,804 | FY2018 |
| 36C24118P1100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $284,346 | FY2018 |
| VA24115C0153 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $198,836 | FY2015 |
| VA24115P1514 | 241-NETWORK CONTRACT OFFICE 01 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $34,900 | FY2015 |
| VA24113P1397 | 241-NETWORK CONTRACT OFFICE 01 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $59,925 | FY2013 |
Other recipients under 4130 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1718 | UNITED REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $7,733 | FY2015 |
| VA24115P0168 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $7,003 | FY2015 |
| VA24114F1826 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,795 | FY2014 |
| VA24114F1375 | ATLAS SALES AND RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $46,250 | FY2014 |
| VA24113F1765 | FRIEDRICH AIR CONDITIONING CO., LTD. | 241-NETWORK CONTRACT OFFICE 01 | $14,280 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C10204_3600_-NONE-_-NONE- · retrieved 2026-09-27.