Description
SERVICE: REPAIR 3 DISHWASHERS
First action · last action
2019-09-18 · 2019-09-25
Transactions
2
First transaction's obligation
$12,493
Base + all options value (sum of deltas)
$14,157
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE
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.
- Base2019-09-18+$12,493= $12,493
- Mod P000012019-09-25+$1,664= $14,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$12,493 | $12,493 | SERVICE: REPAIR 3 DISHWASHERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-25 | +$1,664 | $14,157 | SERVICE: REPAIR 3 DISHWASHERS |
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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24823P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $29,320 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
Other recipients under J079 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1678 | ITW FOOD EQUIPMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,862 | FY2025 |
| 36C24824P0470 | PETROLEUM RECOVERY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,033 | FY2024 |
| 36C24823P0278 | CHAMPION AQUARIUMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,884 | FY2023 |
| 36C24822P0791 | BECKMAN COULTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,363 | FY2022 |
| 36C24822P0008 | B2B DEMAND LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $105,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2172_3600_-NONE-_-NONE- · retrieved 2026-09-26.