Award recordCONTRACT

AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.

PIID VA24414P1813· VHA· 642-PHILADELPHIA· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $14,669 net obligations· UEI E515VDM2X819· PA

Description

IGF::OT::IGF EMERGENCY ROLLER REPAIR FOR MAIN KITCHEN DISHWASHER

First action · last action
2014-05-01 · 2014-05-01
Transactions
1
First transaction's obligation
$14,669
Base + all options value (sum of deltas)
$14,669
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$14,669$0Base award · 2014-05-01 · this action $14,669 · running total $14,669
  • Base2014-05-01+$14,669= $14,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$14,669$14,669IGF::OT::IGF EMERGENCY ROLLER REPAIR FOR MAIN KITCHEN DISHWASHER

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 E515VDM2X819)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0487244-NETWORK CONTRACT OFFICE 4 (36C244) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$2,863FY2024
36C24421P0263244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$33,388FY2021
36C24420P0739244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$26,433FY2020
VA24415P2128244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$6,765FY2015
VA24414C0003244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$26,726FY2014
VA24413P1726642-PHILADELPHIA · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$6,750FY2013

Other recipients under J045 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P3082FIRST PLUMBING SOLUTIONS, INC.642-PHILADELPHIA$10,800FY2014
VA24414P2862WHEELING MECHANICAL INC642-PHILADELPHIA$23,715FY2014
VA24414P2836FIRST PLUMBING SOLUTIONS, INC.642-PHILADELPHIA$23,150FY2014
VA24414P2799HANRAHAN , LYNN642-PHILADELPHIA$15,765FY2014
VA24414P2798FIRST PLUMBING SOLUTIONS, INC.642-PHILADELPHIA$22,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1813_3600_-NONE-_-NONE- · retrieved 2026-09-26.