Award recordCONTRACT

PORTLAND MECHANICAL CONSTRUCTION, LLC

PIID VA26016P0205· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2016· $8,375 net obligations· UEI NFNUQUA1DA75· OR

Description

IGF::OT::IGF REPAIR THREE SOUTHBEND OVENS IN KITCHEN

First action · last action
2015-12-16 · 2016-11-16
Transactions
3
First transaction's obligation
$5,579
Base + all options value (sum of deltas)
$8,375
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$8,715$0Base award · 2015-12-16 · this action $5,579 · running total $5,579Modification P00001 · 2016-01-12 · this action $3,136 · running total $8,715Modification P00002 · 2016-11-16 · this action -$341 · running total $8,375
  • Base2015-12-16+$5,579= $5,579
  • Mod P000012016-01-12+$3,136= $8,715
  • Mod P000022016-11-16-$341= $8,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$5,579$5,579IGF::OT::IGF REPAIR THREE SOUTHBEND OVENS IN KITCHEN
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-01-12+$3,136$8,715IGF::OT::IGF REPAIR THREE SOUTHBEND OVENS IN KITCHEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-16−$341$8,375IGF::OT::IGF REPAIR THREE SOUTHBEND OVENS IN KITCHEN

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 NFNUQUA1DA75)

AwardOffice · PSC / listingNet obligationsFY
36C26019P1159260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,758FY2019
36C26019P0838260-NETWORK CONTRACT OFFICE 20 (36C260) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$3,164FY2019
36C26019P0479260-NETWORK CONTRACT OFFICE 20 (36C260) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$6,760FY2019
V6488P4767648S-PORTLAND SMALL PURCHASE · N061 · INSTALL OF POWER DISTRIBUTION EQ$1,673FY2008
V648A80046648-PORTLAND · 4510 · PLUMBING FIXTURES AND ACCESSORIES$4,905FY2008

Other recipients under J073 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0618ITW FOOD EQUIPMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,820FY2025
36C26020P0681ADVANTAGE RESTAURANT REPAIR, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,678FY2020
36C26020P0015ITW FOOD EQUIPMENT GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,043FY2020
VA26016P0906NORTHWEST COMMERCIAL KITCHEN REPAIR, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,049FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.