Description
HOBART DISHWASHER MAINTENANCE OY1 EO 14398
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.
- Base2022-08-18+$11,830= $11,830
- Mod P000012023-06-06+$11,830= $23,660
- Mod P000022024-07-15+$12,540= $36,200
- Mod P000032025-06-10+$13,291= $49,491
- Mod P000042026-06-23+$0= $49,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$11,830 | $11,830 | HOBART DISHWASHER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-06-06 | +$11,830 | $23,660 | HOBART DISHWASHER MAINTENANCE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-07-15 | +$12,540 | $36,200 | HOBART DISHWASHER MAINTENANCE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-06-10 | +$13,291 | $49,491 | HOBART DISHWASHER MAINTENANCE OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $49,491 | HOBART DISHWASHER MAINTENANCE OY1 EO 14398 |
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 J079 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0570 | ITW FOOD EQUIPMENT GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,050 | FY2026 |
| 36C26325P1121 | STARLIGHT DYNAMICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,615 | FY2025 |
| 36C26322P0464 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $34,915 | FY2022 |
| 36C26319P1239 | INLAND POTABLE SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,065 | FY2019 |
| 36C26319P1140 | BOHALL, LAWRENCE K | NETWORK CONTRACT OFFICE 23 (36C263) | $8,565 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.