Description
DISHWASHER MAINTENANCE
First action · last action
2021-03-02 · 2025-02-12
Transactions
6
First transaction's obligation
$12,104
Base + all options value (sum of deltas)
$66,880
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
811412 · APPLIANCE REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2021-03-02+$12,104= $12,104
- Mod P000022022-02-14+$12,709= $24,812
- Mod P000032023-02-02+$13,344= $38,156
- Mod P000042024-01-13+$0= $38,156
- Mod P000052024-02-09+$14,011= $52,168
- Mod P000062025-02-12+$14,712= $66,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-02 | +$12,104 | $12,104 | DISHWASHER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-14 | +$12,709 | $24,812 | DISHWASHER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2023-02-02 | +$13,344 | $38,156 | DISHWASHER MAINTENANCE |
| Mod P00004· NOVATION AGREEMENT | 2024-01-13 | +$0 | $38,156 | DISHWASHER MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-02-09 | +$14,011 | $52,168 | DISHWASHER MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2025-02-12 | +$14,712 | $66,880 | DISHWASHER MAINTENANCE |
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 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 |
| 36C24926P0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $19,221 | 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 |
Other recipients under J072 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1054 | CRESCO CONSULT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $383,128 | FY2026 |
| 36C26125P0331 | RIPTIDE SOFTWASH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $677,536 | FY2025 |
| 36C26120P0340 | COMMERCIAL APPLIANCE SERVICE INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,056 | FY2020 |
| 36C26118P2672 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2018 |
| VA26117P2930 | MICHAEL D. LAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,023 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.