Award recordCONTRACT

GENERAL PARTS, L.L.C.

PIID VA69D14P4533· VHA· 69D-NETWORK CONTRACT OFFICE 12· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2014· $5,496 net obligations· UEI SLFBUTMGDLF7· MN

Description

IGF::OT::IGF SEMI-ANNUAL CLEANING OF KITCHEN BOILER&STEAMER

First action · last action
2014-08-26 · 2016-01-21
Transactions
2
First transaction's obligation
$10,992
Base + all options value (sum of deltas)
$5,496
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 · 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.

$10,992$0Base award · 2014-08-26 · this action $10,992 · running total $10,992Modification P00001 · 2016-01-21 · this action -$5,496 · running total $5,496
  • Base2014-08-26+$10,992= $10,992
  • Mod P000012016-01-21-$5,496= $5,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-26+$10,992$10,992IGF::OT::IGF SEMI-ANNUAL CLEANING OF KITCHEN BOILER&STEAMER
Mod P00001· FUNDING ONLY ACTION2016-01-21−$5,496$5,496IGF::OT::IGF SEMI-ANNUAL CLEANING OF KITCHEN BOILER&STEAMER

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 SLFBUTMGDLF7)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0359255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$95,268FY2026
36C25525N0409255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$45,268FY2025
36C25525N0060255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,506FY2025
36C25524D0064255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2024
36C25524N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$41,807FY2024
36C26224P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,869FY2024

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

AwardRecipientOfficeNet obligationsFY
VA69D14P3107ITW FOOD EQUIPMENT GROUP LLC69D-NETWORK CONTRACT OFFICE 12$11,447FY2014
VA69D14P1668FIDLER, PATRICK69D-NETWORK CONTRACT OFFICE 12$3,000FY2014
VA69D14F5100ALADDIN TEMP-RITE LLC69D-NETWORK CONTRACT OFFICE 12$7,164FY2014
VA69D607C10263THYSSENKRUPP ELEVATOR CORP69D-NETWORK CONTRACT OFFICE 12$5,057FY2011
V556C00193MAJOR APPLIANCE SERVICE, INC69D-NETWORK CONTRACT OFFICE 12$11,751FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4533_3600_-NONE-_-NONE- · retrieved 2026-09-26.