Description
INSPECTION AND REPAIR-RESTAURANT EQUIPMENT SVC
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-01-07+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$22,500 | $22,500 | INSPECTION AND REPAIR-RESTAURANT EQUIPMENT SVC |
Related awards · 10
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 TDXEMY7S7QU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14278 | 640-PALO ALTO · J099 · MAINT-REP OF MISC EQ | $22,500 | FY2011 |
| V640C04255 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $22,500 | FY2010 |
| V640C04132 | 640S-PALO ALTO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $22,500 | FY2010 |
| V640C94789 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,916 | FY2009 |
| V640A90548 | 640S-PALO ALTO SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,559 | FY2009 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14093_3600_-NONE-_-NONE- · retrieved 2026-09-26.