Description
MAINTENANCE / REPAIR OF FOOD RETHERM CARTS
First action · last action
2011-06-24 · 2012-03-12
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
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
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2011-06-24+$5,000= $5,000
- Mod 12012-03-12-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$5,000 | $5,000 | MAINTENANCE / REPAIR OF FOOD RETHERM CARTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-12 | −$5,000 | $0 | MAINTENANCE / REPAIR OF FOOD RETHERM CARTS |
Related awards · 8
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
Other recipients under J073 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1501 | AKLEEN HOOD RESTAURANT SERVICES, LLC | 512-BALTIMORE | $4,100 | FY2012 |
| VA512C10617 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $3,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10634_3600_-NONE-_-NONE- · retrieved 2026-09-26.