Description
KITCHEN EQUIPMENT MAINTENANCE
First action · last action
2007-10-01 · 2008-04-02
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
-$96,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2007-10-01+$0= $0
- Mod 22007-12-18+$0= $0
- Mod 32008-02-27+$13,824= $13,824
- Mod 42008-04-02-$10,867= $2,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-10-01 | +$0 | $0 | KITCHEN EQUIPMENT MAINTENANCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2007-12-18 | +$0 | $0 | KITCHEN EQUIPMENT MAINTENANCE |
| Mod 3· EXERCISE AN OPTION | 2008-02-27 | +$13,824 | $13,824 | KITCHEN EQUIPMENT MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2008-04-02 | −$10,867 | $2,957 | KITCHEN EQUIPMENT MAINTENANCE |
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 GTDCZ364CVK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,600 | FY2026 |
| 36C26225P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $120,024 | FY2025 |
| 36C10E19P0125 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $16,772 | FY2019 |
| VA69D16P6140 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,886 | FY2017 |
| VA101V15P0086 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $24,260 | FY2015 |
| VA25114P3036 | 550-DANVILLE · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $27,880 | FY2015 |
Other recipients under J073 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4533 | GENERAL PARTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $5,496 | FY2014 |
| VA69D14P3107 | ITW FOOD EQUIPMENT GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,447 | FY2014 |
| VA69D14P1668 | FIDLER, PATRICK | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2014 |
| VA69D14F5100 | ALADDIN TEMP-RITE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,164 | FY2014 |
| VA69D13P4656 | GENERAL PARTS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $10,955 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.