Description
DISH WASHER MACHINE -OY2
Base award description: DISH WASHER MACHINE
Modification chain · 5 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+$160,325= $160,325
- Mod P000012020-09-13+$0= $160,325
- Mod P000022021-09-17+$12,711= $173,035
- Mod P000032022-09-08+$12,711= $185,746
- Mod P000042023-08-24+$16,659= $202,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$160,325 | $160,325 | DISH WASHER MACHINE |
| Mod P00001· CHANGE ORDER | 2020-09-13 | +$0 | $160,325 | DISH WASHER MACHINE |
| Mod P00002· EXERCISE AN OPTION | 2021-09-17 | +$12,711 | $173,035 | DISH WASHER MACHINE |
| Mod P00003· EXERCISE AN OPTION | 2022-09-08 | +$12,711 | $185,746 | DISH WASHER MACHINE -OY2 |
| Mod P00004· EXERCISE AN OPTION | 2023-08-24 | +$16,659 | $202,405 | DISH WASHER MACHINE -OY2 |
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 H7WJBMKFSV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,964 | FY2026 |
| 36C24226N0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,875 | FY2026 |
| 36C25626P0972 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,923 | FY2026 |
| 36C26226F0371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $98,207 | FY2026 |
| 36C26126F0314 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,565 | FY2026 |
| 36C25026F0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $66,675 | FY2026 |
Other recipients under 7290 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820F0111 | ALDEVRA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,534 | FY2020 |
| 36C25818F0545 | VWR INTERNATIONAL LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,169 | FY2018 |
| VA25816F2120 | ABSOCOLD CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,236 | FY2016 |
| VA25816F1090 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.