Description
DISHWASHER REPAIR
First action · last action
2023-04-14 · 2024-10-03
Transactions
3
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$10,852
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2023-04-14+$5,300= $5,300
- Mod P000012024-09-16+$0= $5,300
- Mod P000022024-10-03+$253= $5,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-14 | +$5,300 | $5,300 | DISHWASHER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$0 | $5,300 | DISHWASHER REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$253 | $5,553 | DISHWASHER REPAIR |
Related awards · 7
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 H6VTLSU3AKW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0642 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,580 | FY2021 |
| 36C24120P0877 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,575 | FY2020 |
Other recipients under J072 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0580 | THE FINSTERBUSCH GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $289,855 | FY2026 |
| 36C24126N0612 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,375 | FY2026 |
| 36C24126N0539 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,917 | FY2026 |
| 36C24126A0015 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125P0471 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,497 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.