Description
TERMINATE FOR CAUSE
Base award description: PHILADELPHIA VAMC KITCHEN EQUIPMENT PM
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.
- Base2024-09-09+$0= $0
- Mod P000012025-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$0 | $0 | PHILADELPHIA VAMC KITCHEN EQUIPMENT PM |
| Mod P00001· TERMINATE FOR CAUSE | 2025-05-28 | +$0 | $0 | TERMINATE FOR CAUSE |
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 C1LSQ82KK4X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,000 | FY2026 |
| 36C25625P0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,065 | FY2025 |
| 36C10D24P0178 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,050 | FY2024 |
| 36C26224C0311 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,950 | FY2024 |
| 36C24424N1061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $40,488 | FY2024 |
| 36C25624C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U099 · EDUCATION/TRAINING- OTHER | $28,978 | FY2024 |
Other recipients under J073 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0464 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,275 | FY2026 |
| 36C24426P0365 | ITW FOOD EQUIPMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,842 | FY2026 |
| 36C24426N0515 | JOSEPH T BERRENA MECHANICALS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,000 | FY2026 |
| 36C24425N0737 | JOSEPH T BERRENA MECHANICALS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,000 | FY2025 |
| 36C24421P0263 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,388 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24424D0103_3600 · retrieved 2026-09-26.