Award recordCONTRACT

G & V COMMERCIAL CLEANING EQUIPMENT REPAIR LLC

PIID VA25817C0016· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2017· $205,800 net obligations· UEI HJJYFJ595M88· AZ

Description

PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT

First action · last action
2016-12-22 · 2019-11-20
Transactions
4
First transaction's obligation
$51,450
Base + all options value (sum of deltas)
$257,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 4 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.

$205,800$0Base award · 2016-12-22 · this action $51,450 · running total $51,450Modification P00001 · 2017-11-22 · this action $51,450 · running total $102,900Modification P00002 · 2018-11-15 · this action $51,450 · running total $154,350Modification P00003 · 2019-11-20 · this action $51,450 · running total $205,800
  • Base2016-12-22+$51,450= $51,450
  • Mod P000012017-11-22+$51,450= $102,900
  • Mod P000022018-11-15+$51,450= $154,350
  • Mod P000032019-11-20+$51,450= $205,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-22+$51,450$51,450IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2017-11-22+$51,450$102,900IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2018-11-15+$51,450$154,350IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT
Mod P00003· EXERCISE AN OPTION2019-11-20+$51,450$205,800PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR THE POWER EQUIPMENT

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J079 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819P0316TENNANT SALES AND SERVICE COMPANY258-NETWORK CNTRCT OFF 22G (36C258)$378FY2019
VA25812P0712OLD PUEBLO SEPTIC AND DRAIN SERVICE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$18,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.