Award recordCONTRACT

M.R. CRAFTS, INC.

PIID VA24817P2582· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2017· $1,114,272 net obligations· UEI GX19VDE13PP5· FL

Description

PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT

Base award description: IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT

First action · last action
2017-07-31 · 2021-07-27
Transactions
6
First transaction's obligation
$209,880
Base + all options value (sum of deltas)
$1,114,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$1,114,272$0Base award · 2017-07-31 · this action $209,880 · running total $209,880Modification P00001 · 2018-07-31 · this action $216,176 · running total $426,056Modification P00002 · 2019-07-31 · this action $222,620 · running total $648,676Modification P00003 · 2020-07-31 · this action $222,620 · running total $871,296Modification P00004 · 2020-09-01 · this action $6,720 · running total $878,016Modification P00005 · 2021-07-27 · this action $236,256 · running total $1,114,272
  • Base2017-07-31+$209,880= $209,880
  • Mod P000012018-07-31+$216,176= $426,056
  • Mod P000022019-07-31+$222,620= $648,676
  • Mod P000032020-07-31+$222,620= $871,296
  • Mod P000042020-09-01+$6,720= $878,016
  • Mod P000052021-07-27+$236,256= $1,114,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-31+$209,880$209,880IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT
Mod P00001· EXERCISE AN OPTION2018-07-31+$216,176$426,056IGF::CL::IGF PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT
Mod P00002· EXERCISE AN OPTION2019-07-31+$222,620$648,676PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-07-31+$222,620$871,296PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT
Mod P00004· CHANGE ORDER2020-09-01+$6,720$878,016PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT
Mod P00005· EXERCISE AN OPTION2021-07-27+$236,256$1,114,272PREVENTATIVE MAINTENANCE AND REPAIR OF KITCEN EQUIPMENT

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 GX19VDE13PP5)

AwardOffice · PSC / listingNet obligationsFY
36C24821P1789248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$22,562FY2021
36C24821P1781248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$41,948FY2021
36C24821P0681248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,800FY2021
36C10X20P0152SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT$34,336FY2020
36C24820P0784248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$38,496FY2020
36C24819P2100248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK$52,130FY2019

Other recipients under J073 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1038ITW FOOD EQUIPMENT GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$162,325FY2026
36C24826P0110ITW FOOD EQUIPMENT GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,357FY2026
36C24825P1618ITW FOOD EQUIPMENT GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,818FY2025
36C24825P1066ALADDIN TEMP-RITE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$36,464FY2025
36C24825P0284TM-BLUE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$84,568FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2582_3600_-NONE-_-NONE- · retrieved 2026-09-26.