Award recordCONTRACT

R & B COMMERCIAL SERVICE INC

PIID VA25813P1437· VHA· 258-NETWORK CONTRACT OFFICE 18· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2013· $804 net obligations· UEI L2BQRW7K85N7· NM

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR MAINTENANCE AND REPAIR ON KITCHEN EQUIPMENT

First action · last action
2013-01-18 · 2013-01-18
Transactions
1
First transaction's obligation
$804
Base + all options value (sum of deltas)
$804
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$804$0Base award · 2013-01-18 · this action $804 · running total $804
  • Base2013-01-18+$804= $804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-18+$804$804IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION FOR MAINTENANCE AND REPAIR ON KITCHEN EQUIPMENT

Related awards · 7

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 L2BQRW7K85N7)

AwardOffice · PSC / listingNet obligationsFY
VA25813P2017258-NETWORK CONTRACT OFFICE 18 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$43,544FY2013
V501Q02169501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,841FY2010
V501Q82975501S-ALBUQUERQUE SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,169FY2008
V501R81322501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$329FY2008
V501R80977501S-ALBUQUERQUE SMALL PURCHASE · AD24 · SERVICES (ENGINEERING)$571FY2008
V501Q81243501S-ALBUQUERQUE SMALL PURCHASE · 3605 · FOOD PRODUCTS MACHINE & EQ$4,169FY2008

Other recipients under J073 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0994SERVICE SOLUTIONS GROUP, LLC258-NETWORK CONTRACT OFFICE 18$7,034FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1437_3600_-NONE-_-NONE- · retrieved 2026-09-26.