Description
REPAIR KITCHEN EQUIPMEN
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$7,176
Base + all options value (sum of deltas)
$7,176
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.
- Base2011-01-19+$7,176= $7,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$7,176 | $7,176 | REPAIR KITCHEN EQUIPMEN |
Related awards · 11
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 E515VDM2X819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0487 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,863 | FY2024 |
| 36C24421P0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $33,388 | FY2021 |
| 36C24420P0739 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,433 | FY2020 |
| VA24415P2128 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $6,765 | FY2015 |
| VA24414P1813 | 642-PHILADELPHIA · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,669 | FY2014 |
| VA24414C0003 | 244-NETWORK CONTRACT OFFICE 4 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $26,726 | FY2014 |
Other recipients under Z141 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10811 | ROMAN MOSAIC & TILE CO | 642-PHILADEPHIA | $14,490 | FY2011 |
| VA642C10774 | KEYSTONE FIRE PROTECTION CO | 642-PHILADEPHIA | $6,920 | FY2011 |
| VA642C10770 | WHEELING MECHANICAL INC | 642-PHILADEPHIA | $5,210 | FY2011 |
| VA642C10769 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
| VA642C10773 | ADVANCED DOOR SERVICE INC | 642-PHILADEPHIA | $4,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10060_3600_-NONE-_-NONE- · retrieved 2026-09-26.