Description
TVHS HOBART DISHWASHER REPAIR
First action · last action
2026-08-13 · 2026-08-13
Transactions
1
First transaction's obligation
$19,221
Base + all options value (sum of deltas)
$19,221
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2026-08-13+$19,221= $19,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$19,221 | $19,221 | TVHS HOBART DISHWASHER REPAIR |
Related awards · 10
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 YPTJHAHUKKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0464 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,275 | FY2026 |
| 36C24826P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $162,325 | FY2026 |
| 36C24426P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,842 | FY2026 |
| 36C24226P0598 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,610 | FY2026 |
| 36C25626P0506 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $11,482 | FY2026 |
| 36C25726P0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $134,220 | FY2026 |
Other recipients under J073 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0586 | DONALD C. MILLER & ASSOCIATES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,654 | FY2024 |
| 36C24924P0143 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,805 | FY2024 |
| 36C24920C0081 | JAMES E ROBERTS JR LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,774 | FY2020 |
| 36C24918P2448 | CS3, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,958 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.