Award recordCONTRACT

ALADDIN TEMP-RITE LLC

PIID VA24817C0181· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $205,200 net obligations· UEI WZEMXXKABUE1· TN

Description

DE-OBLIGATION OF EXCESS FUNDS DURING THE 4TH OPTION PERIOD

Base award description: IGF::CT::IGF PREVENTIVE MAINTENANCE REQUIRED ON NUTRITIONAL EQUIPMENT FROM ALADDIN TEMP RITE LOCATED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR.

First action · last action
2017-10-03 · 2022-09-29
Transactions
6
First transaction's obligation
$45,600
Base + all options value (sum of deltas)
$205,200
Extent competed
FULL AND OPEN COMPETITION
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 · 6 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.

$228,000$0Base award · 2017-10-03 · this action $45,600 · running total $45,600Modification P00001 · 2018-10-01 · this action $45,600 · running total $91,200Modification P00002 · 2019-10-01 · this action $45,600 · running total $136,800Modification P00003 · 2020-10-01 · this action $45,600 · running total $182,400Modification P00004 · 2021-10-01 · this action $45,600 · running total $228,000Modification P00005 · 2022-09-29 · this action -$22,800 · running total $205,200
  • Base2017-10-03+$45,600= $45,600
  • Mod P000012018-10-01+$45,600= $91,200
  • Mod P000022019-10-01+$45,600= $136,800
  • Mod P000032020-10-01+$45,600= $182,400
  • Mod P000042021-10-01+$45,600= $228,000
  • Mod P000052022-09-29-$22,800= $205,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-03+$45,600$45,600IGF::CT::IGF PREVENTIVE MAINTENANCE REQUIRED ON NUTRITIONAL EQUIPMENT FROM ALADDIN TEMP RITE LOCATED AT THE V…
Mod P00001· EXERCISE AN OPTION2018-10-01+$45,600$91,200IGF::CT::IGF EXERCISE OPTION YEAR 1 - PREVENTIVE MAINTENANCE REQUIRED ON NUTRITIONAL EQUIPMENT FROM ALADDIN TE…
Mod P00002· EXERCISE AN OPTION2019-10-01+$45,600$136,800EXERCISE OPTION YEAR 2 - PREVENTIVE MAINTENANCE REQUIRED ON NUTRITIONAL EQUIPMENT FROM ALADDIN TEMP RITE; LOCA…
Mod P00003· EXERCISE AN OPTION2020-10-01+$45,600$182,400EXERCISE OPTION YEAR 2 - PREVENTIVE MAINTENANCE REQUIRED ON NUTRITIONAL EQUIPMENT FROM ALADDIN TEMP RITE LOCAT…
Mod P00004· EXERCISE AN OPTION2021-10-01+$45,600$228,000EXERCISE OPTION YEAR 4 - PREVENTIVE MAINTENANCE TO ALADDIN TEMP-RITE EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYST…
Mod P00005· FUNDING ONLY ACTION2022-09-29−$22,800$205,200DE-OBLIGATION OF EXCESS FUNDS DURING THE 4TH OPTION PERIOD

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 WZEMXXKABUE1)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1503262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$218,742FY2026
36C26126N0658261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$23,049FY2026
36C25026F0601250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,386FY2026
36C24926F0173249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$359,998FY2026
36C25626F0108256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$33,940FY2026
36C26226P0904262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$197,561FY2026

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.