Description
COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE
First action · last action
2022-08-05 · 2026-07-21
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,754,035
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2022-08-05+$0= $0
- Mod P000012023-07-06+$0= $0
- Mod P000042024-08-02+$0= $0
- Mod P000052025-06-06+$0= $0
- Mod P000072026-06-26+$0= $0
- Mod P000062026-07-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-05 | +$0 | $0 | COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-07-06 | +$0 | $0 | COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-08-02 | +$0 | $0 | COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2025-06-06 | +$0 | $0 | COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $0 | EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-07-21 | +$0 | $0 | COMMISSARY KITCHEN EQUIPMENT PREVENTATIVE 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 JJ9PYU4SYU26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $353,300 | FY2026 |
| 36C24225N0600 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $351,812 | FY2025 |
| 36C24224N0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $350,118 | FY2024 |
| 36C24223N0564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $348,075 | FY2023 |
| 36C24223P0239 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $18,302 | FY2023 |
| 36C24222N0653 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $347,359 | FY2022 |
Other recipients under J073 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0270 | STORMES JAMES | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,144 | FY2026 |
| 36C24225N0296 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,350 | FY2025 |
| 36C24224N0459 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $82,227 | FY2024 |
| 36C24223N0567 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $115,985 | FY2023 |
| 36C24223D0076 | PRO-TEK SERVICES OF NY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24222D0101_3600 · retrieved 2026-09-26.