Description
OY3 MOD P00003 HOBART DISHWASHER MAINTENANCE
Base award description: HOBART DISHWASHER MAINTENANCE
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.
- Base2020-06-30+$5,179= $5,179
- Mod P000012021-05-11+$5,775= $10,954
- Mod P000022022-05-24+$5,775= $16,729
- Mod P000032023-06-28+$5,775= $22,504
- Mod P000042024-04-30+$5,775= $28,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$5,179 | $5,179 | HOBART DISHWASHER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-05-11 | +$5,775 | $10,954 | HOBART DISHWASHER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-24 | +$5,775 | $16,729 | HOBART DISHWASHER MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-28 | +$5,775 | $22,504 | OY3 MOD P00003 HOBART DISHWASHER MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2024-04-30 | +$5,775 | $28,279 | OY3 MOD P00003 HOBART 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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0398 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $233,901 | FY2026 |
| 36C26326P0156 | R. W. MARTIN AND SONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,987 | FY2026 |
| 36C26325P0168 | R. W. MARTIN AND SONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,555 | FY2025 |
| 36C26323P0114 | GETINGE USA SALES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,544 | FY2023 |
| VA26316C0035 | CRAZY CRITTERS | NETWORK CONTRACT OFFICE 23 (36C263) | $11,685 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.