Award recordCONTRACT

FIDLER, PATRICK

PIID VA69D14P1668· VHA· 69D-NETWORK CONTRACT OFFICE 12· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2014· $3,000 net obligations· UEI GURRXL1F5ZA5· WI

Description

IGF::OT::IGF OTHER FUNCTION THE TOMAH VAMC HAS A REQUEST FOR 1 YEAR (3/1/2014 -2/28/2015) SERVICE AGREEMENT FOR PREVENTIVE MAINTENANCE AND CLEANING ON THEIR KITCHEN GREASE HOOD. P0001: DECREASED PO BY $3000.00 TO CLOSE OUT PO.

Base award description: IGF::OT::IGF OTHER FUNCTION THE TOMAH VAMC HAS A REQUEST FOR 1 YEAR (3/1/2014 -2/28/2015) SERVICE AGREEMENT FOR PREVENTIVE MAINTENANCE AND CLEANING ON THEIR KITCHEN GREASE HOOD.

First action · last action
2014-03-01 · 2015-09-15
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$6,000$0Base award · 2014-03-01 · this action $6,000 · running total $6,000Modification P00001 · 2015-09-15 · this action -$3,000 · running total $3,000
  • Base2014-03-01+$6,000= $6,000
  • Mod P000012015-09-15-$3,000= $3,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$6,000$6,000IGF::OT::IGF OTHER FUNCTION THE TOMAH VAMC HAS A REQUEST FOR 1 YEAR (3/1/2014 -2/28/2015) SERVICE AGREEMENT FO…
Mod P00001· FUNDING ONLY ACTION2015-09-15−$3,000$3,000IGF::OT::IGF OTHER FUNCTION THE TOMAH VAMC HAS A REQUEST FOR 1 YEAR (3/1/2014 -2/28/2015) SERVICE AGREEMENT FO…

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 GURRXL1F5ZA5)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P028369D-NETWORK CONTRACT OFFICE 12 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$4,016FY2013
VA69D676C2002869D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,846FY2012
V676C1005469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$7,986FY2011
V676C0008569D-NETWORK CONTRACT OFFICE 12 · S299 · OTHER HOUSEKEEPING SERVICES$7,986FY2010

Other recipients under J073 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P4533GENERAL PARTS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$5,496FY2014
VA69D14P3107ITW FOOD EQUIPMENT GROUP LLC69D-NETWORK CONTRACT OFFICE 12$11,447FY2014
VA69D14F5100ALADDIN TEMP-RITE LLC69D-NETWORK CONTRACT OFFICE 12$7,164FY2014
VA69D13P4656GENERAL PARTS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$10,955FY2013
VA69D13J1880GENERAL PARTS, L.L.C.69D-NETWORK CONTRACT OFFICE 12$4,465FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1668_3600_-NONE-_-NONE- · retrieved 2026-09-26.