Award recordCONTRACT

K & D FACTORY SERVICE, INC.

PIID VA24416P1744· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $4,282 net obligations· UEI ZVNJCNX3U2S8· PA

Description

IGF::CT::IGF EMERGENCY REPAIR OF TWO RATIONAL OVENS REQUIRED TO COOK FOOD FOR VETERAN PATIENTS.

First action · last action
2016-01-12 · 2016-01-12
Transactions
1
First transaction's obligation
$4,282
Base + all options value (sum of deltas)
$4,282
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE 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.

$4,282$0Base award · 2016-01-12 · this action $4,282 · running total $4,282
  • Base2016-01-12+$4,282= $4,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-12+$4,282$4,282IGF::CT::IGF EMERGENCY REPAIR OF TWO RATIONAL OVENS REQUIRED TO COOK FOOD FOR VETERAN PATIENTS.

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 ZVNJCNX3U2S8)

AwardOffice · PSC / listingNet obligationsFY
VA24414P3238595-LEBANON · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$2,849FY2014
VA24414C0022595-LEBANON · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$570FY2014
VA244P1924595-LEBANON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,837FY2011
V595R93698595-LEBANON · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$3,194FY2009
V542P90672542-COATESVILLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS$3,862FY2009
V542P85232542S-COATESVILLE SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$1,000FY2008

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.