Description
1-HOBART KITCHEN EQUIPMENT MAINTENANCE /SERVICE CONTRACT
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.
- Base2023-06-05+$19,665= $19,665
- Mod P000012024-10-08+$0= $19,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-05 | +$19,665 | $19,665 | 1-HOBART KITCHEN EQUIPMENT MAINTENANCE /SERVICE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-08 | +$0 | $19,665 | 1-HOBART KITCHEN EQUIPMENT MAINTENANCE /SERVICE CONTRACT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 36C24223P0239 | SUMMIT HEATING & AIR CONDITIONING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,302 | FY2023 |
| 36C24222C0130 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,410 | FY2022 |
| 36C24221P1153 | SUMMIT HEATING & AIR CONDITIONING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $95,630 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.