Award recordCONTRACT

ROBERT T. BENNETT & ASSOCIATES INC.

PIID VA25014C0018· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2014· $160,020 net obligations· UEI KTLLE78XSWT8· OH

Description

KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF

First action · last action
2013-12-23 · 2017-12-27
Transactions
8
First transaction's obligation
$24,615
Base + all options value (sum of deltas)
$160,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$166,570$0Base award · 2013-12-23 · this action $24,615 · running total $24,615Modification P00001 · 2014-10-08 · this action $50,000 · running total $74,615Modification P00002 · 2015-10-01 · this action $33,540 · running total $108,155Modification P00004 · 2015-12-14 · this action -$9,025 · running total $99,130Modification P00005 · 2016-10-01 · this action $33,900 · running total $133,030Modification P00007 · 2017-01-04 · this action -$720 · running total $132,310Modification P00008 · 2017-10-02 · this action $34,260 · running total $166,570Modification P00009 · 2017-12-27 · this action -$6,550 · running total $160,020
  • Base2013-12-23+$24,615= $24,615
  • Mod P000012014-10-08+$50,000= $74,615
  • Mod P000022015-10-01+$33,540= $108,155
  • Mod P000042015-12-14-$9,025= $99,130
  • Mod P000052016-10-01+$33,900= $133,030
  • Mod P000072017-01-04-$720= $132,310
  • Mod P000082017-10-02+$34,260= $166,570
  • Mod P000092017-12-27-$6,550= $160,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-23+$24,615$24,615KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-08+$50,000$74,615KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-01+$33,540$108,155KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-12-14−$9,025$99,130KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$33,900$133,030KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00007· CLOSE OUT2017-01-04−$720$132,310KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2017-10-02+$34,260$166,570KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-12-27−$6,550$160,020KITCHEN EQUIPMENT MAINTENANCE IGF::OT::IGF

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 KTLLE78XSWT8)

AwardOffice · PSC / listingNet obligationsFY
VA25013C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$158,272FY2013
VA250P0308541-BRECKSVILLE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$180,249FY2009
V541S84072541S-BRECKSVILLE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ$301FY2008
V541S81285541S-BRECKSVILLE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$580FY2008
VA250P0247541-BRECKSVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$209,197FY2008
V541C80430541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ$7,865FY2008

Other recipients under J073 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0058I-2-I SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$249,069FY2025
36C25024P1457RIPTIDE SOFTWASH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$99,802FY2024
36C25024C0057ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$168,000FY2024
36C25023P1430RIPTIDE SOFTWASH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$239,524FY2023
36C25019P2423SEPTEK LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,600FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA