Description
HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC INCREASE MODIFICATION P00001
Base award description: HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC
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.
- Base2024-12-13+$26,219= $26,219
- Mod P000012025-02-11+$45,179= $71,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-13 | +$26,219 | $26,219 | HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-11 | +$45,179 | $71,397 | HOBART T1000 DISHWASHER REPAIR SERVICES FOR THE OKLAHOMA CITY VAMC INCREASE MODIFICATION P00001 |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under J072 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0504 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,450 | FY2026 |
| 36C25919C0134 | SUSTAINMENT TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $118,800 | FY2019 |
| 36C25919P0086 | ZOWADA PLUMBING & HEATING INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $41,737 | FY2019 |
| 36C25918P4547 | E2 OPTICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,210 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.