Description
EMERGENCY DISHWASHER REPAIR
First action · last action
2022-11-28 · 2022-11-28
Transactions
1
First transaction's obligation
$18,302
Base + all options value (sum of deltas)
$18,302
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2022-11-28+$18,302= $18,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-28 | +$18,302 | $18,302 | EMERGENCY DISHWASHER REPAIR |
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 |
| 36C24222D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $0 | FY2022 |
| 36C24222N0653 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $347,359 | FY2022 |
Other recipients under J072 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0598 | ITW FOOD EQUIPMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,610 | FY2026 |
| 36C24224P0988 | ITW FOOD EQUIPMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,268 | FY2024 |
| 36C24223P1056 | HOBART SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,665 | FY2023 |
| 36C24222C0130 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,410 | FY2022 |
| 36C24221P0544 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $77,468 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.