Description
S/A#4 OPTION YR 4
Base award description: MAINTENACE OF KITCHEN APPLIANCES
Modification chain · 5 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.
- Base2008-07-01+$44,210= $44,210
- Mod 12009-06-30+$45,194= $89,404
- Mod 22010-07-01+$46,218= $135,622
- Mod 32011-04-29+$47,283= $182,904
- Mod P000042012-07-06+$26,293= $209,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$44,210 | $44,210 | MAINTENACE OF KITCHEN APPLIANCES |
| Mod 1· EXERCISE AN OPTION | 2009-06-30 | +$45,194 | $89,404 | MAINTENACE OF KITCHEN APPLIANCES |
| Mod 2· EXERCISE AN OPTION | 2010-07-01 | +$46,218 | $135,622 | MAINTENACE OF KITCHEN APPLIANCES |
| Mod 3· EXERCISE AN OPTION | 2011-04-29 | +$47,283 | $182,904 | MAINTENACE OF KITCHEN APPLIANCES |
| Mod P00004· EXERCISE AN OPTION | 2012-07-06 | +$26,293 | $209,197 | S/A#4 OPTION YR 4 |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0018 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $160,020 | FY2014 |
| VA25013C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $158,272 | FY2013 |
| VA250P0308 | 541-BRECKSVILLE · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $180,249 | FY2009 |
| V541S84072 | 541S-BRECKSVILLE · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $301 | FY2008 |
| V541S81285 | 541S-BRECKSVILLE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $580 | FY2008 |
| V541C80430 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $7,865 | FY2008 |
Other recipients under J074 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0067 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $1,020 | FY2013 |
| V541C90062 | HILL-ROM, INC. | 541-BRECKSVILLE | $25,622 | FY2009 |
| V541C80347 | HILL-ROM, INC. | 541-BRECKSVILLE | $23,188 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.