Award recordCONTRACT

REEDY EQUIPMENT SERVICE, INC

PIID VA69D537C10057· VHA· 69D-NETWORK CONTRACT OFFICE 12· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $8,379 net obligations· UEI ERGNBTX7VZS3· IL

Description

OTHER FUNCTIONS DECREASE FUDNING TO CLOSE ORDER PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF KITCHEN EQUIPMENT: CHANGE OF NAME

Base award description: PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF KITCHEN EQUIPMENT: CHANGE OF NAME

First action · last action
2010-10-01 · 2013-07-03
Transactions
2
First transaction's obligation
$21,620
Base + all options value (sum of deltas)
$8,379
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0679
NAICS
811412 · APPLIANCE 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.

$21,620$0Base award · 2010-10-01 · this action $21,620 · running total $21,620Modification P00001 · 2013-07-03 · this action -$13,241 · running total $8,379
  • Base2010-10-01+$21,620= $21,620
  • Mod P000012013-07-03-$13,241= $8,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$21,620$21,620PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF KITCHEN EQUIPMENT: CHANGE OF NAME
Mod P00001· FUNDING ONLY ACTION2013-07-03−$13,241$8,379OTHER FUNCTIONS DECREASE FUDNING TO CLOSE ORDER PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF KITCHEN EQUIPME…

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 ERGNBTX7VZS3)

AwardOffice · PSC / listingNet obligationsFY
VA69D13J087069D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,572FY2013
VA69D12J016369D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,088FY2012
V537P0009369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ$4,781FY2010
VA69D537C0001469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ$1,506FY2010
VA69D537C9001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ$10,744FY2009
VA69DP067969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2009

Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1944VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$5,350FY2016
VA69D15D0019PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J0082PROVEN TECHNIQUES APPLIED69D-NETWORK CONTRACT OFFICE 12$121,500FY2015
VA69D15C0254VETERANS ELECTRIC LLC69D-NETWORK CONTRACT OFFICE 12$49,650FY2015
VA69D15F2271COMPONENT SOURCING GROUP69D-NETWORK CONTRACT OFFICE 12$36,947FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10057_3600_VA69DP0679_3600 · retrieved 2026-09-26.